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25 | Licensing Program Analyst (LPA) Van and Licensing Program Manager (LPM) Leung met with licensee, Mariangela De Oliveira, for an announced inspection of Plan of Correction (POC). The purpose of the inspection was explained and was granted entry to the home by licensee. Present, there are 5 children (all 5 children are infants) in care with licensee.
On three different inspections May 16, June 26, and July 23, the facility was operating out of ratio. On July 23, 2019 inspection, this facility received a repeat violation deficiency and was assessed civil penalty. In today's POC inspection, LPAs inspected the facility for health and safety hazards to verify the correction of the previous deficiencies.
At 1:30 P.M., LPAs observed two rock 'n play sleepers in the day care area. LPAs reminded licensee that rock 'n play equipment are not allowed at the day care area. Licensee was immediately removed the equipment to an off-limit area. Children records were reviewed and confirmed that licensee was again operating out of ratio and did not maintain a proper ratio that was discussed on May 16, June 26, and July 23.
A civil penalty of $250 was assessed today for failure to correct the deficiency that was cited on 7/23/19. The Civil penalty continues to accrue at $100 per day until the deficiency is corrected.
An exit interview was conducted with licensee. A copy of this report is reviewed and provided to the licensee. LPM notified licensee that An office meeting may be scheduled. Facility will be notified of time and date of office meeting.
Notice of site visit is posted and shall remain posted for next 30 days. |