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25 | On March 23, 2022 at 1:55PM, Licensing Program Analysts (LPAs) Brigitte Tsutaoka and Donna Maddox conducted a follow up inspection to confirm the correction for citation issued on complaint 12-CC-20220225081115 regarding van in disrepair was corrected by due date of 03/18/2022. LPAs disclosed the purpose of inspection and were granted entry by Director, Ana Garcia. During inspection, LPAs observed 21 children with 2 staff (confirmed on association list).
During inspection, Facility staff disclosed the facility van was not at the center. Assistant Director (AD) stated the owner has a technician who comes to service the vans, but he was unable to come service the vans at this time. AD decided to make the appointment to take the van this coming weekend of 3/26/2022 to have the tail light repaired. Director confirmed the appointment for the van to be repaired is 3/26/2022.
Based on evidence obtained and interviews conducted, the facility has failed to correct the deficiency by the plan of correction deadline and civil penalties of $500 were assessed.
An exit interview was conducted, this Report, Appeal Rights, and Notice of Site visit were provided to director, Ana Garcia. |