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25 | Licensing Program Analysts (LPAs) Gloria Reyes and Diana Martinez conducted an unannounced Plan of Correction inspection on 06/05/19. LPAs met with Site Supervisor, Nancy Ortiz. LPAs toured the facility and a census was taken.
On 06/03/19, the following deficiencies were cited and LPAs are here today to evaluate that the following have been completed:
BUILDING AND GROUNDS - Section 101238(g): During the visit, LPAs observed door adjacent to Classroom 1 (Laundry Room) and door adjacent to Classroom 2 (Staff Lounge) has been made inaccessible by a using a lever handle safety lock. The locks were installed on 06/04/19. The plan of correction has been cleared.
HEALTH-RELATED SERVICES – Section 101226(e)(2): During the visit, LPAs observed that prescription medication for C1 and C2 are inaccessible by key lock. Medications labeled contained all required information for children by plan of correction due date. This plan of correction has been cleared.
Per California Code of Regulations, Title 22, Division 12, Chapter 1, no deficiency was cited during today's visit.
An exit interview conducted with Site Supervisor, Nancy Ortiz. A copy of this report was provided and discussed. A Notice of Site Visit Form was posted on parent's board and must remain posted for 30 days. |