1
2
3
4
5
6
7
8
9
10
11
12
13 | On 04/06/2021, Licensing Program Analyst (LPA) Brittany Newton conducted an unannounced visit for the purpose of opening a complaint investigation. LPA was met by director Melissa Tabique. Present for the inspection was 3 infants.
Over the course of the investigation LPA interviewed staff and reviewed documentation. Interviews conducted revealed commingling of the children (mixing age groups) has been happening due to low staff numbers, and/or during pick up time. Therefore, the allegation is SUBSTANTIATED meaning LPA obtained during the investigation, the allegation is SUBSTANTIATED. A finding of "substantiated" means that the preponderance of evidence standard has been met.
Plan of Correction:
LPA issued a deficiency and a Plan of Correction (POC) with a due date, in order for the facility to correct the issue. See LIC 9099 D for deficiency. Facility shall also do the following:
Facility has been issued a type A deficiency, (serious violation). Parents and or responsible parties shall be provided a copy of this report including the LIC 9099, LIC 9099C and LIC 9099D.
Each parents/responsible party shall receive and sign off on the Acknowledgement of Receipt of Licensing Report form (LIC 9224) and a copy shall be placed in each child's file.
|