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25 | On 10/13/2021 at 8:30am Licensing Program Analyst (LPA) Justin Giese arrived at the facility to conduct a Proof of Corrections Visit for Type B Citations issued on 09/30/2021 during a required 1 year inspection . LPA was granted entry by Director Shannon Garcia. LPA toured the facility, took census, reviewed records, and observed and/or discussed the following:
The following Proof of Corrections have been verified by LPA during this visit:
- Verification of Mandated Reporter Certificates
The following corrections pertain to staff immunizations, staff health screenings and children's physician's report. Due to Covid-19 restrictions and delays in service, facility staff and parents/guardians of children in care have scheduled appointments to obtain necessary paperwork for future dates. Once completed and obtained, documents will be submitted to LPA for verification on or before extended Proof of Correction date of 11/03/2021
- LIC-503 Health Screening Report - Facility Personnel
- Staff Immunizations
- LIC-701 Physician's Report - Child Care Centers (Child's Pre-Admission Health Evaluation)
Exit interview conducted and report was reviewed with the Facility representative, Shannon Garcia.
A notice of site visit was given and must remain posted for 30 days. |