On February 20, 2024 Licensing Program Analysts (LPAs) Monique Ayala and Staicy Perry conducted an unannounced Case Management Inspection – Plan of Correction at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPAs met with Denise Cobain, who guided LPAs on a tour of the facility. Executive Director, Michelle Johnson arrived shortly after. LPAs observed 9 infants in care. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 02/01/2024 were corrected.
Licensing staff observed and reviewed the following:
- Cleaning supplies made inaccessible
- Infant sleeping logs were completed
- Stairs in the infant/toddler yard replaced
- Immunization's for Staff #1
LPAs observed that the above deficiencies have been corrected.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00
An exit interview was conducted, and a copy of this report was provided to Executive Director, Michelle Johnson along with Appeal Rights.
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