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), Van conducted a POC (Plan of Corrections) inspection and met with licensee La Tanya Wiggins and her 17 years old helper. Present in the facility is 6 children (2 are infants and 4 are preschool age).
The POC were related to the deficiencies cited on 5/31/2019. On that day licensee did not have her immunization, multiple children's records were missing immunization on file and fire drill was not logged. LPA and licensee inspected the day care areas. LPA reviewed children's files. Licensee has her immunization completed, all children immunization are on file, and a log of fire drill is documented.
Deficiency issued on 05/31/19 is now cleared.
***No deficiencies were cited today under CCR, Title 22, Division 12, Chapter 3***
Report was reviewed and provided to licensee. This report must be available in the facility for public review. Notice of site visit was observed being posted. |