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25 | Licensing Program Analyst, Judy Mora conducted an unannounced Plan of Correction inspection today. LPA met with Licensee, Abigail Manhey. The Licensee's assistant Maria Iturvide was also present. The Licensee's second assistant, Sylvia Castillo, arrived at approximately 1:35 PM. LPA observed 12 children present napping in the napping bedroom.
LPA reviewed children's files and other records during this inspection. The following deficiencies cited on 10/17/19 have been corrected. LPA observed and reviewed the following:
· Emergency and Identification forms for children are on file.
. Immunization records for children were observed in children's files.
· LIC 9224, Acknowledgement of Receipt of Licensing Reports, were observed in children's files.
· LPA observed latches on cabinets in kitchen to make hazards to children inaccessible.
· LPA observed that staff, Linda Joe, is now associated to the facility.
. LPA observed facility to be in ratio on this date.
Letters of Deficiencies Citations Cleared were issued for the above citations.
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 reprehensive. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with Licensee's Assistant, Maria Iturvide. Appeal Rights procedures distributed and explained. |