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25 | Licensing Program Analyst (LPA) Susann Sanchez conducted an unannounced plan of correction visit to the above facility to ensure that the deficiencies cited on 02/03/2020 have been corrected. LPA met with Carolyn Macaranas, Principal, who guided analyst on a tour of the facility. There were 98 children present upon arrival.
The following was observed:
- The medication stored in a cabinet in the front entrance lobby of the school. Children do not have access to cabinet. All medication is current. The facility has created a reminder log to check medication every two weeks.
- Immunization's for staff #6, #7, and #15 were missing during 02/03/2020 inspection. Two of the three have been completed, POC due date is due 03/04/2020. Per Principal will submit proof when all three have been collected.
Based on LPA's observation and information obtained during this inspection, the deficiency issued on 02/03/2020 has been cleared. A Letter of Deficiency Citations Cleared was provided to the Principal.
At this time, the facility is in compliance. Therefore, no deficiencies are being cited.
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. Exit interview was conducted with Carolyn Macaranas, Principal.
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