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25 | On July 15, 2024, Licensing Program Analysts (LPA) Staicy Perry conducted an unannounced Case Management Inspection – Plan of Correction at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with teacher Ana Rojas due to Site Supervisor Carolina Ramon not present, who guided LPA on a tour of the facility. LPA observed 18 children in care with 5 staff present. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 06/21/2024 were corrected. Site Superior arrived at 9:34am and took over the inspection.
Licensing staff observed, obtained, and reviewed the following:
· kitchen area where food is prepared was observed to be clean, sanitary and ceiling to have been replaced. LPA also observed sink where children’s utensils are washed to be replaced with a new kitchen cabinet and counter top. Photos were obtained.
Letters of Deficiencies Citations Cleared were provided for deficiencies corrected. The facility was found to be in compliance with Title 22 Regulations, no deficiencies cited today 07/15/24.
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
An exit interview was conducted, and a copy of this report was provided to Site Supervisor Carolina Ramon.
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