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25 | On October 21, 2022 at 1:40PM Licensing Program Analysts (LPAs) Monique Ayala and Bardo Baluyot conducted an unannounced Case Management Inspection – Plan of Correction at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPAs met with at Assistant, Marina Sosyan who guided LPA's on a tour of the facility. LPAs observed 11 children in care, at 1:45 AM. Licensee,Taron Mayilyan, arrived at approximately 1:50 PM. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 10/06/2022 were corrected.
Licensing staff observed and reviewed the following:
· The facility is within proper ratio/capacity
Letters of Deficiency Citation Cleared was provided for the deficiency corrected.
Licensing staff observed and reviewed the following:
- The facility does not have a current facility roster for the children enrolled
- The facility does not have files for all children enrolled; LPAs observed 8 files out of the 11 children enrolled.
- The facility does not have current immunization for 2 children enrolled.
LPAs observed that the the above deficiencies have not been corrected. Licensee stated that he has not updated the facility roster due to the children's school schedule. Licensee stated that he has given the families the packets of licensing documents, but the families have not returned them. |