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25 | On the above date and time listed, Licensing Program Analyst (LPA) Susan Brewer, arrived unannounced at the facility for the purpose of conducting a case management visit. The LPA conducted a COVID-19 screening of the facility, was greeted by the Licensee Ranjani Jayasinghe and granted entry into the facility. LPA stated the purpose of the visit, toured the facility took a census.
The purpose of the visit was a follow-up to deliver a Technical Violation identified during a inspection conducted on 07/01/2021. During the inspection on 07/01/2021 the LPA S.Brewer, conducted a record review that was incomplete for a infant child in care, where required the enrollment packet was incomplete and safe sleep standard forms were missing. The Licensee Ranjani Jayasinghe, stated that the child was just re-enrolled that day and it was the child's first day back in care from a few months prior, however the Licensee was unable to provided proof records from the previous enrollment, when requested by the LPA.
No Civil Penalty has been assessed on 11/15/2021.
A NOTICE OF SITE VISIT WAS ISSUED AND LPA VERIFIED THAT IT WAS POSTED IN A PROMINENT LOCATION AT THE FACILITY BEFORE LEAVING. THE LICENSEE UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS
A copy of this report was reviewed and provided to the Licensee Ranjani Jayasinghe and licensee's spouse Manjula Epa on 11/15/2021, and signed by Licensee spouse Manjula Epa. |