1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst(LPA) Reiko Jones-Modeste conducted an unannounced Plan of Correction visit today. Present at the facility were Licensee Rosa Sanchez, Licensee's two grandaughters age 11, Licensee's husband and seven day care children including three infants. Licensee's daughter Paola Sanchez arrived at 3:36pm to provide translation for Licensee as she is a spanish speaker.
The deficiencies cited on 12/4/19 have been corrected. LPA observed and reviewed the following:
· No uncleared adults
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. Appeal Rights procedures distributed and explained. |