Licensing Program Analysts (LPA’s) Lilli Babcock and Roxana Lopez conducted an unannounced POC (plan of correction) inspection to insured that the Technical Violations and Type B deficiencies cited on 3/25/22 have been cleared. LPA’s met with Noemi Garcia, licensee who guided analysts on a tour of the facility. There were 4 children present during this inspection. The following was observed:
- At 2:10 pm, LPA’s observed alarms on both bedroom windows leading to the pool. Alarm was tested and was operable in spare bedroom. Master bedroom, closest to the bathroom has an alarm but window is unable to be opened to test alarm.
- Fire extinguishers were observed to have a service tag with a date of 3/28/22
- All children’s files are complete
- A security knob was placed on both bedroom doors making them inaccessible
- Immunizations for licensee and assistant are on file
Licensee requested to make spare bedroom (bedroom furthest from the bathroom) accessible to children now that alarm is on the window. LPA’s inspected the bedroom and with the alarm on the window, the bedroom is safe for children in care.
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