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25 | On 7/5/2019 at 4:20 p.m., Licensing Program Analyst (LPA), Brianna Reynoso met with above facility’s licensee, Leslie Rosazza. LPA was at the facility to conduct a Plan of Correction (POC) inspection. LPA disclosed the purpose of the inspection, and was granted entry into the home by licensee.
Upon arrival LPA verified a census of six children in care. Also present was Staff 2 and Adult 1.
This was a follow up inspection to the inspection report dated 7/3/2019 as on this date, the facility was cited a Type A deficiency. The facility had been cited due to LPA having observed Staff 2 providing care to nine children, while the licensee was out running errands.
During today's inspection, LPA observed adequate ratios and capacities, as both the licensee and Staff 2 were providing care to six children. As a part of the POC, licensee was to submit a declaration to LPA no later than today’s date. LPA received the declaration via email this morning at 10:13 a.m. LPA also conducted a file review for Child 1 and Child 2 and found that both files contained the signed Acknowledgement of Licensing Reports (LIC9224).
Based on LPAs observations during today’s inspection, the Type A deficiency was cleared.
The facility was incompliance per Title 22 regulations, and no deficiencies were cited during today's inspection.
An exit interview was conducted, a copy of this report, notice of site visit, and Letter of Deficiency Citations Cleared were provided to licensee, Leslie Rosazza.
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