1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On February 13, 2023 at 1:30pm, Licensing Program Analyst (LPA) Julia Placencia arrived unannounced for a Case Management-Annual Continuation Inspection. LPA met with licensee Bertha Bruere. There were eight children (four infants and four preschool age), and helpers Ana Esquivel Romero and Silvia Cruz Mendez present during the inspection.
During licensee's Required 1-Year inspection conducted on 1/30/23, LPA was unable to review children and staff files as licensee was not home and staff did not have access to files. During today's inspection, LPA observed children's files contain required licensing documents including Infant Sleep Plans for infants up to 12 months old, and an infant sleep log for infants up to 24 months. Licensee's mandated reporter training expires 3/11/23, helper Ana's expires 6/4/24 and Silvia's expires 8/9/24. Licensee's pediatric CPR/first aid expires 2/2025, and both helpers also have current training, expiring in 11/2024.
There are no deficiencies cited during today's inspection.
Exit interview conducted with licensee Bertha Bruere. A Notice of Site Visit was provided and must remain posted for 30 days. |