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25 | On 11/09/2022, Licensing Program Analysts (LPAs) Ka Vang and Cynthia Brannon conducted an unannounced case management inspection. LPAs toured the facility, and a census was taken. LPAs met with Licensee Tia Lam and Vannarith Lam. The purpose today's inspection was to follow up the Plan of Correction (POC) for the deficiencies issued on 10/07/2022 during the unannounced inspection visit.
During today’s inspection, LPA Ka observed that Staff 1 completed her Mandated Reporting Child Abuse (AB1207) training on 10/20/2022. The POC was review and clear.
LPA Ka also observed the infant’s refrigerator and licensee had followed protocol of appropriately store the infant’s food with their name and the date the food was put in the refrigerator.
During today’s inspection, Licensee removed the worn-out tarp and pending for the new tarp to arrive to install the new tarp. Licensee provided proof that the manufactory is sending their ordered tarp and may arriving this week by 11/12/2022. Licensee requested for extension of the POC due date for the tarp to provide more shade for the infant playground. The extension of the POC due date extend to 11/18/2022.
During today’s inspection, LPA did not observe any regulations being violated. Per California Code of Regulations Title 22, Division 12, Chapter 1, no deficiency cited during today's visit.
Exit interview conducted with Licensee Vannarith Lam. |