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25 | On 05/11/2022 approximately at 8:50AM, Licensing Program Analyst (LPA) Kelly Phan met with Tillie Rivera for the purpose conducting a plan of correction visit to verify if corrections were made. Present for this inspection was 4 preschool aged children (3 children who are 2 years old and 1 child who is 3 years old). LPA entered the facility and began the inspection of the facility to conduct a health and safety check.
The following deficiency were cited on 4/22/2022 LPA observed and had a record review of the facility file and found that the licensee had an expired CPR and First aid training on 11/02/2021. Type B deficiency was cited. Licensee has not submitted any proof of correction on the POC (Plan of Correction) date of 5/6/2022. She also was made aware that her mandated reporter training has not been completed, to complete a facility roster, and provide LIC 700 to families for two children files.
During the inspection, LPA verified with licensee at 9:15AM that she has not registered for her CPR and First aid renewal training. LPA informs licensee that it is necessary to have a valid CPR and First aid card at all times while children in care are present. LPA also explained the importance of completing the trainings; licensee understood and stated she registered but could not provide any proof of it. At 10:00AM, LPA verified, observed, and reviewed facility records that licensee did not have the following a completed mandated reporter training (LPA provided link to licensee), not having a current facility roster, and two children's files were missing LIC 700 (Identification and Emergency information). Type B deficiencies are issued. SEE LIC 809D.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.00. Appeal Rights were also given and discussed. An exit interview was conducted with licensee Tillie Rivera |