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25 | Licensing Program Analysts (LPAs) Cherie Acosta and Jaylena Miller conducted an unannounced Plan of Correction (POC) inspection. Present during the inspection was the licensee, her fingerprint cleared husband and one school aged child, three infants and seven preschool aged children in care
During LPA's last inspection on 12/20/19 the licensee was cited for the following deficiencies:
- LPA observed children napping in the bedroom on the second level of the home which is off limits to children.
- during file review, children's file were found to be incomplete
During today's inspection, LPA's arrived during nap time, children were napping in the on limits area only. Licensee submitted an updated facility sketch. Licensee understands that children are not allowed in the off limits area of the home and agrees to remain in compliance. This citation is cleared during today's inspection.
Children's files were reviewed during today's inspection, all children's file were complete except C8's file which was missing the Consent for Medical Treatment form (LIC627).
Licensee is cited again today for the incomplete file.
Exit interview was conducted with Samia Bekhit.
Notice of Site Visit was provided during the inspection and must be posted for 30 days.
Licensee was provided a copy of the appeal rights. |