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25 | Licensing Program Analyst ( LPA ) Yesenia Villa conducted an unannounced proof of correction visit on this day. Present during the inspection was lead teacher Karina Morales. LPA Villa walked the three classrooms to obtain census, there were 30 children present with 4 staff present. The facility was observed to be within ratio.A review of the Facility Personnel Report Summary on this date indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
Director Shelby Porteneuve arrived about thirty minutes after LPA Villa's arrival at the facility and continued the visit with LPA Villa. During the visit on 01/10/2020 the facility was cited for three type B deficiencies. During today's visit LPA Villa walked the playground and noticed the play yard closed off with caution tape. Director states the foam material to patch the ground ran out and therefore has not been completed. Director provided LPA Villa with a copy of the order form indicating the additional foam is scheduled to arrive between 01/29/20-02/03/20.
LPA Villa will provide an extension of the playground patching until 02/07/2020. Director states she will submit pictures of the play yard on or before this date. LPA Villa received copies of Immunization's for some of the staff. Director states her immunization have been ordered and is waiting on there arrival from her Physicians office.
An extension has been granted until 02/07/2020. Proof of Immunization's for all other staff have been submitted to the department. A proof of correction letter will be mailed once all immunization's have been received.
On this day LPA Villa provided a proof of correction letter for the deficiency related to medication training. A copy of the IMS plan was submitted to the department by the Proof of Correction date of 01/17/2020, along with a training log issued to staff on 01/17/2020 related to medication handling.An exit interview was conducted with Director Shelby Porteneuve. A notice of site visit was provided and Appeal Rights were issued and explained |