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25 | On 10/01/2019, Licensing Program Analysts (LPAs) Candis Rodriguez and Caroline Harris conducted a Plan of Correction inspection. The purpose of this inspection was to clear deficiencies previously cited during the annual inspection on 08/29/2019. LPAs met with Assistant Director Beatrice Alvarez and explained the purpose of the inspection. A tour of the facility was conducted, and a census was taken. LPAs observed a total of 58 children.
On 08/29/2019, during an unannounced annual inspection, LPA Candis Rodriguez observed required Health Screening reports and proof of immunizations missing from multiple employee personnel files (See LIC 809, LIC 809C and LIC 809D from report dated 08/29/2019).
Upon today’s review of facility personnel files, LPAs observed all missing and required documentation has been updated for all employees and were available for review.
Per California Code of Regulations Title 22, Division 12, no deficiency cited during today's visit. Exit interview conducted with Beatrice Alvarez. A Notice of Site Visit was posted on parent board. Cleared Plan of Correction Letter was given to Assistant Director.
A COPY OF THIS REPORT IS TO REMAIN IN THE FACILITY FOR PUBLIC REVIEW.
THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |