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25 | Licensing Program Analyst (LPA) Goodell met with licensee, Maria Quinones, for the purpose of a Plan of Correction inspection regarding deficiencies cited on 11/7/19. During today's inspection LPA observed 4 children present with licensee and assistant. All individuals have obtained fingerprint clearance.
On 117/19, licensee was cited due to at least 7 incomplete children files. During today's inspection LPA observed children's files are complete therefore deficiency cleared.
On 11/7/19, licensee was cited due to licensee's proof of immunization for measles and pertussis was not available to review during Annual Inspection. During today's inspection, LPA observed documentation, therefore deficiency cleared.
No deficiencies cited. Report was reviewed and discussed with licensee. Notice of Site Visit issued and must remain posted for 30 days. |