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25 | An unannounced Case Managment-Deficiencies Inspection was conducted on this date by Cynthia Reyes, Licensing Program Analyst (LPA). Met with Yan Ling Cao & Bob Chiang who took LPA on a tour of the facility.
The deficiency observed and being cited on this date are, Incomplete children's roster, children's files are missing forms, no file at all or no signature, dates or information completely filled out and carbon monoxide not working properly.
Please refer to 809D for documentation of deficiencies.
An exit interview was conducted, appeal rights given and a copy of this report was also provided.
Upon receipt, the Licensee shall post the Notice of Site Visit and the Licensing report. This report and the Notice of Site Visit shall be posted for thirty (30) consecutive days. Failure to maintain posting as required will result in the issuance of a citation and the assessment of a $100 civil penalty. |