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25 | Licensing Program Analyst (LPA) Mireya Garcia conducted an unannounced POC (Plan of Correction) inspection to ensure that the Type A & B deficiencies cited on 02/07/2023 have been cleared. LPA met with Lissett Avila, Director who guided analyst on a tour of the facility both indoors and outdoors. There were 62 children present during this inspection. The following has been observed:
- LPA review staff records for Staff #3 and Staff #4 and observed immunization's are on file.
- LPA review staff records for Staff #2 and Staff #9 and observed completion certificates for Child Care Provider training AB1207 on file.
- LPA review completion of EMSA Health, Safety, Nutrition, & Lead Poisoning on file for Admin.
- LPA review staff records of Health Screening Reports LIC503 on file for Staff #1, #3 and #6.
- LPA review child’s #1, #2 and #3 records and observed signed physician & parent required documentation on file for the administration of medication.
- LPA observed child #1’s medication Epinephrine Injection with expiration date of 01/2024.
At this time, the licensee is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.
LPA cleared deficiencies on this date and provided a copy of the Licensing Report to Lissett Avila, Director. LPA issued POC clearance letter during the visit.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with facility representative, Lissett Avila.
REPORT ENDS HERE PAGE 1 OF 1. |