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25 | On this date, 02/07/22 an unannounced Case Management - Plan of Correction (POC) Inspection was conducted by Licensing Program Analyst (LPA) Araceli Gibson. Licensee had notified LPA deficiencies were ready to be cleared. Licensee had five children in care on today’s inspection. LPA met with Licensee to review the POC's associated to deficiencies cited on 01/05/22. Today, LPA verified the following:
· Licensee maintains kitchen counters, living room, bedroom 1, bedroom 2 and outdoor playing area clean and free of clutter.
· Licensee had staff records completed. LPA Gibson verified LIC 508, driver’s license, employee rights and child abuse statement for assistant.
· LPA reviewed seven children’s record, which were verified and complete.
LPA cleared deficiencies on this date 02/07/22 and provided Licensee with a "Letter of Deficiency Citations Cleared." This letter must be filed in the facility for three years and upon request made accessible to the public for review.
Per California Code of Regulations Title 22, Division 12, Chapter 3 no deficiency cited during today's visit. Exit interview conducted with the Licensee.
LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS.
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