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25 | Licensing Program Analyst (LPA) Susann Sanchez conducted a Plan of Correction (POC) inspection on this date. LPA met with Licensee, Kelly Celis, who guided analyst on a tour of the facility. Also present at the facility was Licensee's assistant. LPA observed 11children (9 children, 1 infant, and 1 school aged) at the time of inspection. The purpose of the POC inspection was determine if Licensee has corrected the deficiency cited on 11/26/2019. LPA determined the following:
- LPA did not observed minors alone, caring for children.
- LPA reviewed children's files and observed LIC 9224 (Acknowledgment of Receipt) in children's files.
- LPA observed Notice of Site visit & 809 report from 11/26/2019 posted in the family room (brown bear classroom)
Therefore, based on LPAs records review and observations, POC has been cleared.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit made by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted Kelly Celis, Licensee, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. |