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25 | On October 26, 2023, Licensing Program Analysts (LPAs) Monique Ayala and Kruz Long conducted an unannounced Plan of Correction (POC) visit. The purpose of the inspection is to clear the deficiencies that were given on 09/20/2023. LPAs met with Lead Teacher Anabell Ramirez who guided LPAs on a tour of the facility. LPAs observed 7 children in care with 2 staff.
During the inspection LPAs observed,
1. Lead test results are available and posted for review
2. Trash cans have tight fitted lids
3. The playground is clean and free of debris
4. Staff #2 has completed the Mandated Reporter training
5. Staff #2 has a completed staff file on site
6. Child #1 has a complete Physicians Report (LIC701)
The facility has cleared on deficiencies by the given time frame. LPAs provided lead teacher with POC letters for the above deficiencies. The facility was found to be in compliance with Title 22 Regulations. There are no deficiencies being cited today, 10/26/2023.
An exit interview was conducted and a copy of this report was provided to lead teacher along with Notice of Site Visit. Notice of Site Visit must be posted for 30 days. |