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25 | On 4/20/2022, Licensing Program Analyst (LPA) Jonathan Williams arrived at the facility unannounced for the purposes of conducting a Case Management inspection to verify correction of deficiencies cited on 3/3/2022. LPA was met by Licensee, one fingerprint cleared and associated staff member, and 11 preschool-aged children in care.
On 3/3/2022, LPA discovered during review of facility personnel records that immunization records for an assistant provider were not present in the facility. Type B deficiency was cited. During today's visit, Licensee stated that assistant provider present during visit conducted on 3/3/2022 has returned to her home country and Licensee stated that she will not return to the facility until she is in compliance with the immunization requirement for child care providers set forth in the Health and Safety Code (HSC), subsection 1597.622(c). Deficiency cleared during today's visit.
LPA conducted record review of personnel records during today's visit and found that the assistant provider present during today's visit is in compliance with immunization requirement set forth in HSC 1597.622(c).
Three additional Type B deficiencies cleared today based on email submitted to LPA by Licensee.
Licensee is reminded that any changes to the Licensee's phone number must be reported to the Department in a timely fashion.
Exit interview conducted. Appeal Rights provided. |