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25 | Licensing Program Analyst (LPA) Roxana Lopez and Ariel Cazares conducted a plan of correction inspection on this date. The purpose of this inspection was to follow up on cited deficiencies and ensure these deficiencies were corrected in a timely manner. Upon arrival LPA met with Director Gwen Blackmon and observed 14 children.
An inspection was conducted on 10/03/19. The facility was cited for the following:
101217 (a) (11)- Staff 1-4 were missing health screening on file
1596.7995 (c)- Staff 1-4 were missing complete immunization record on file
101161 (a)- Two preschool age children were enrolled in the infant program
The director was advised that corrections were required. LPAs found that the plan of corrections have been met. There were no deficiencies observed on this date. An exit interview was conducted with Director Gwen Blackmon. A copy of this report and appeal rights were distributed and explained.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. |