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25 | Due to COVID-19 State of Emergency on 03/11/2021 at 02:32pm, Licensing Program Analysts (LPAs) Destinee Hogue and Laura Landeros conducted a case management tele-inspection via Microsoft Teams. LPAs met with Licensee Christina Saldivar and were virtually granted access inside the facility. LPAs virtually toured the inside and outside of the facility, census was taken, and facility records were reviewed. Facility was licensed on 11/12/2020. LPAs informed Licensee the purpose of this tele-inspection is to ensure Licensee is in compliance with Title 22 Regulations. During this tele-inspection, LPAs observed and discussed the following with Licensee:
Present during this tele-inspection were LPAs, Licensee, Licensee’s minor children, and four daycare children.
-Normal days and hours of operation are: Monday-Friday from 7:00am to 6:00pm
-OFF-LIMIT AREAS INCLUDE: All bedrooms, garage, bathroom #2
As of 03/11/2021, LPAs observed the facility to be operating within the licensed capacity and appropriate ratios were observed. LPAs observed appropriate supervision during this tele-inspection. During this tele-inspection, LPAs observed personal rights being accorded to the children in care. Licensee, Christina Saldivar provided an updated facility roster (LIC9040) identifying the current children enrolled at the facility. Following review of the updated facility roster, LPAs reviewed a random sample of children records and documented the review of records.
During this tele-inspection, LPAs reviewed COVID-19 guidance and practices, as well as discussed COVID-19 reporting requirements and additional COVID-19 resources. LPAs provided a copy of the Spring 2021 Quarterly Update to Licensee during this tele-inspection. LPAs discussed the importance of staying up to date on important updates from the department and informed Licensee to enroll online to receive Provider Information Notices (PINs) and Quarterly Updates from the department. LPAs observed COVID-19 guidance and information posted throughout the facility. |