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25 | On March 6, 2020, at 7:30am, Licensing Program Analyst (LPA), Martha Malane conducted an unannounced Plan of Correction inspection and met with the director, Ana Castanos and assistant director, Sylvia Serrano. LPA disclosed the purpose of the inspection and was granted entry into the facility by Ana Castanos. There were six (6) children and one (1) teacher in room #2.
The following deficiency issued on 02/05/2020 has been corrected as follows:
· Assistant Director submitted photos and receipts showing correction of additional cushioning under and around the swing sets. During today’s inspection, LPA observed additional and new cushioning under and around the swing sets which is sufficient to absorb a fall.
All deficiencies cited on 2/05/2020 have been cleared.
LPA provided notice of site visit and observed it being posted at the facility.
No deficiencies cited during today’s inspection.
An exit interview was conducted with the director. The director was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights. |