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25 | Licensing Program Analysts (LPAs) Katrina Chicote and Denise Gibbs conducted an unannounced Plan of Correction visit today, 3/12/2020 at 12:30 PM. Upon arrival, LPAs met with Director and announced purpose of the visit. LPAs observed 11 napping children at time of inspection with 3 staff members.
The deficiencies cited on 3/5/2020 have been corrected. LPA observed and reviewed the following:
- Child-Staff ratio and was compliant to Title 22 Regulations
- Immunization records were reviewed for all staff
- Infant Care Food services requirement updated and was met
The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited today 3/12/2020 at 1:00 PM.
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.
Exit interview was conducted with Leticha Toney, Director. A copy of this report was given and appeal rights were issued and discussed. |