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25 | An unannounced Plan of Correction (POC) visit was conducted by Licensing Program Analysts (LPA) Thelma Razo and Cynthia Reyes. LPAs met with Licensee Ling Yan Cao during this visit and stated that the purpose of the visit is to ensure that the deficiencies cited during the Case Management on 1/14/2020 have been corrected.
Licensee have corrected the following deficiencies:
- Section 102417(g)(8) - current children's roster was provided during this inspection.
- H&S Code 1596.954 - carbon monoxide was operational.
The above deficiencies issued on 1/14/2020 have been corrected and are being cleared today. A Letter of Deficiency Citations Cleared and copy of report were provided to Ms. Cao.
Licensee was advised other deficiencies that were cited which are due on 1/27/2020 has to be corrected and proof submitted by that date.
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 representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview conducted with Ms. Cao. |