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25 | On 09/13/21 at 8:45 AM, Licensing Program Analyst (LPA), Melissa Guirit, conducted an unannounced Plan of Correction (POC) inspection. LPA met with Director, Harisdelsy Cardenas. Per Director, the carbon monoxide detectors are arriving from Amazon today. The status of the shipping was shown as proof that it will be arriving today. Director was asked to email LPA a copy of the order and to email a picture of the placement of the carbon monoxide detectors once they are received.
Per Director, as parents come to the facility, the LIC 9224 and report is being provided to the parents and a signed copy is being returned and will be placed in the specific child's file.
The type A deficiency cited on 09/10/21 will be cleared today, 09/13/21.
There are no additional citations being cited today. This report shall remain on file for 3 years. Copy of report, appeal rights, and Notice of Site Visit are given to Director. Exit interview conducted with Director, Harisdelsy Cardenas. |