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25 | On February 25, 2022, Licensing Program Analyst (LPA) Kendal Zirbes conducted an unannounced Plan of Correction (POC) inspection. The purpose POC inspection was to clear deficiencies cited on February 17, 2022. Present during today’s inspection were seven childcare children (one infant, three - two year olds, three - three year olds). LPA completed a tour with the assistant.
During the inspection at approximately 4:09pm, one child was picked up and the Licensee arrived to the home.
Based on LPAs observations on this day the facility has failed to correct the deficiency cited on February 17, 2022, 102416.5(d)(2) Staffing Ratio and Capacity. This conclusion was based upon LPA's observation, as one staff member was present with seven children. All children present were under the age of six years old and there was not a child present whom was enrolled in kindergarten. Therefore the facility was out of ratio when LPA arrived on grounds.
Civil penalties were assessed due to the facility failing to correct the previously cited deficiencies.
An exit interview was conducted, a copy of this report, and notice of site visit were provided to Licensee Monica Duran. |