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25 | On 06/22/2023, Licensing Program Analyst Jennie Tedlos (LPA1) and Licensing Program Analyst Katy Maestas (LPA2) conducted a field visit to the facility for the purpose of a case management inspection to follow up on a self reported Unusual Incident Report (UIR). LPAs arrived at the facility and disclosed the purpose of the inspection and were granted entrance. Acting Director Suzanna Cervantes (D1) arrived shortly after LPAs arrival. LPAs toured the facility and observed 25 infants being supervised by 6 staff members. LPAs accessed Guardian to determine that all required adults were background cleared and associated to the license. LPAs conducted staff interviews, reviewed records, and observed care and supervision of children in care. LPA1 requested a copy of the Facility Roster.
In the areas that were evaluated today, no deficiencies were cited. An exit interview was conducted, and the report was reviewed with D1. LPA provided D1 with Licensee Appeal Rights. A notice of site visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |