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25 | On 2/27/23, an unannounced Case Management - Plan of Correction (POC) Inspection was conducted by Licensing Program Analyst (LPA) Jessika Thompson. LPA met with Licensee Sonia Pantoja to review POC requirements associated to deficiencies cited on 1/17/23. Today, LPA verified the following:
- Licensee maintains Emergency Medical Information for children in care
- Licensee maintains Liability Insurance Affidavits on file for children in care
- Licensee maintains proof of immunization on file for children in care
- Licensee completed Child Abuse Mandated Reporter training on 1/19/2023
- Licensee maintains proof of Notification of Parents Rights forms on file for children in care
- Licensee maintains proof of sleep log completion on file for infants in care
LPA cleared deficiencies on this date 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 reviewed.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies were cited today. Licensee was provided a copy of appeal rights.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee.
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