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25 | Licensing Program Analyst (LPA) Caroline Harris and Licensing Program Manager (LPM) Alice Juarez conducted an unannounced Plan of Correction (POC) visit today. A census was taken and a tour of the facility inside and outside was completed and sign in and sign out sheets were checked. LPA and LPM met with Director, Mary Ann Moreno.
The purpose of todays visit is to discuss and review the plan of corrections that were previously submitted to the Fresno Community Care Licensing office on 12/30/19. The LPA and LPM discussed the policies and procedures for daily health checks, reporting requirements and care and supervision with Ms. Moreno. Ms. Moreno agreed to update the above policies and procedures, outlining timelines, person's responsible and inspection of children and will conduct another staff meeting to review with her staff. Ms. Moreno will submit the new plan of corrections and staff attendance sheets to the Fresno CCL office by 1/14/2020.
Exit interview was conducted with Mary Ann Moreno.
Per California Code of Regulations Title 22, Division 12, no deficiency was cited during today's visit.
THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
A Notice of Site Visit was posted on parent board.
To order forms, etc. visit our website at www.ccld.ca.gov |