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25 | Licensing Program Analysts (LPAs) Elka Chavez and Patricia Medel conducted an unannounced case management inspection to ensure that the Type B deficiencies cited on 06/03/2022 have been cleared. LPAs met with Lourdez Muniz, Director, who guided analysts on a tour of the facility. There were 12 children present during this inspection.
At 2:20 PM LPA’s Elka Chavez & Patricia Medel observed child #1 asleep in a high chair in the front room on the left side of the facility. LPAs informed staff that child was asleep in the high chair and advised they remove him from the chair. LPAs discussed personal rights with Lourdez Muniz, director.
Based on records review the following deficiencies have been cleared:
101239.1(c)(2) LPA’s observed director, Lourdez Muniz purchased plastic bags to store children’s blankets individually after each use. Blankets are washed once a week by the director.
101226(e)(1)(A) LPA’s observed director, Lourdez Muniz purchased a mini fridge for staff to store their items.
101238(g)(1) LPA’s observed director, Lourdez Muniz placed child safety locks in the kitchen cabinets
101239(e)(1) LPA’s observed water knobs have been placed in the hot water knobs.
1596.7995(a)(1) LPA’s observed staff #1, #2 and #3 have proof of influenza on file.
1596.8662(b)(1) LPA’s observed staff #1, #2 and #3 have proof of AB1207 Mandated Reporter on file. 101216.1(b)(1) LPA’s observed staff #2 have proof of Health & Safety on file.
The following is being cited in accordance to California Code of Regulations, Title 22, Division 12, are being cited on the attached LIC 809D.
LPAs cleared deficiencies on this date and provided a copy of the Licensing Report to Lourdez Muniz, Director. LPA issued POC clearance letter during the inspection. |