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25 | Licensing Program Analysts (LPAs) Van and Bashir-Tariq 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 4 children (all 4 children are infants) in care with licensee. Licensee is operating within ratio today.
On four previous inspections May 16, June 26, and July 23, and August 29, the facility was operating out of ratio. On August 29, 2019 inspection, this facility received a failure to correct civil penalty assessment. In today's inspection, LPAs inspected the facility for health and safety hazards to verify the correction of the previous deficiencies.
At 3:15 P.M., Children records were reviewed and confirmed that two of the children were no longer attending the day care, licensee provided the new Children's Rosters to LPA during the inspection. This clear the previous issued deficiencies.
An exit interview was conducted with licensee. A consultation provided. No deficiencies are cited today. A copy of this report is reviewed and provided to the licensee. Notice of site visit is posted and shall remain posted for next 30 days. |