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25 | On 3/42020, Licensing Program Analyst (LPA) Kathy Pacheco conducted an unannounced plan of correction inspection at the facility. LPA met with Lead Teacher, Mani Frauenheim, to verify plan of correction for deficiency of Personnel Requirements that was cited on 2/3/2020.
LPA reviewed Lead Teacher's staff file that did not contain mandatory documentation to ensure the deficiency was corrected. LPA discovered the staff file was still missing proof of the required staff immunization (Pertussis/Measles/Influenza) and/or written declaration declining flu shot.
Per California Code of Regulations, Title 22, Division 12, the following deficiency was cited: (see next page for deficiency)
Exit interview conducted with Lead Teacher. Lead Teacher was provided a copy of the Facility Evaluation Report, Appeal Rights, and the (LIC 9213) Notice of Site Visit Form. The Facility Evaluation Report is required to remain in the facility for public review. The LIC 9213 form is required to be posted for 30 days. |