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25 | On June 18, 2021 at 11:36AM, Licensing Program Analyst (LPA) Brigitte Tsutaoka conducted an unannounced Plan of Correction inspection to follow up on deficiencies cited on 06/17/2021 regarding staff criminal record clearance. Director, Karen Scovell, arrived at facility at approximately 1:30PM. Upon entry, LPA counted 2 infants in care and Staff 1, who is associated to facility.
LPA conducted a walk through of the facility and determined Staff 2 was not present. LPA discussed with Licensee the requirement to submit a declaration by close of business. Licensee emailed declaration during inspection.
Type A deficiencies cited on 6/17/21 are cleared as of 6/18/21.
An exit interview was conducted, a copy of this Report, Appeal Rights, and Notice of Site Visit was provided to Director. |