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25 | Licensing Program Analyst (LPA) Susann Sanchez and Denise Gibbs conducted a Plan of Correction (POC) inspection on this date. LPA met with Licensee, assistant Joyce George and gave LPAs a tour. Licensee Sheriah Smith arrived at 4:20pm. The purpose of the POC inspection was determine if Licensee has corrected the deficiency cited on 48/20/2023. LPA determined the following:
- LPAs observed 3 infants and 1 school aged child.
- LPA reviewed 4 children's files and observed LIC 9224 (Acknowledgment of Receipt) in children's files.
- LPA observed Notice of Site visit & 809 report from 04/20/2023 posted in the hallway.
- Licensee submitted children schedule on 04/21/23.
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 with Licensee Sheriah Smith, but not limited to Provider Rights, Appeal Rights were given in and explained. |