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25 | On January 29, 2021 at 2:14PM, Licensing Program Analyst (LPA) Catherine Fernandes and Licensing Program Manager (LPM) Mayla Mendoza conducted an unannounced case management inspection with Licensee Renata Zimany. Present during the inspection was four staff members and nine infants.
During the walk through Licensee Zimany confirmed that she was unaware that she had to provide parents with the complaint report and type A citation from January 15, 2021. Licensee was to have parents sign off on form LIC 9224 as proof that parents received the report.
See 809-D for deficiency cited today.
A notice of site visit was given and must remain posted for 30 days.
Report, Appeal rights and LIC9224 Emailed.
Exit interview conducted
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