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25 | LPA Sanchez conducted an unannounced Plan of Correction inspection to determine if the citation cited on 06/26/2019 has been corrected. LPA met with Licensee Sheyrl Nickles- Weems who guided LPA on a tour of the facility. Also present was Assistant Miriam Zarco. There were six children present during today's inspection, one of which was an infants.
The following citation has been corrected:
102416.5(d)(e)- Staffing ratio and capacity.
On the date of this Plan of Correction inspection, LPA confirmed with Licensee that she has hired another assistant to her facility to ensure facility is within her capacity. Based on the observations made by the LPA, the citation mentioned above has been corrected. (LIC 9224) acknowledgment receipt were missing for child #2, #4, and #5.
LPA issued the Confidential Names List (LIC 811) to the licensee during this visit. The Confidential Names List documents the children’s files that were reviewed during this inspection.
LPA gave out Safe Sleep handouts (A Child Care Provider's Guide to Safe Sleep & What Does A Safe Sleep Environment Look Like?).
Exit interview was conducted with Licensee. The Licensee was provided a copy of their appeal rights.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site inspection by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. |