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25 | On 08/18/2021 at 2:05am, Licensing Program Analyst (LPA) Samantha Clenista and Patrick Ma visited the facility to conduct an unannounced case management site inspection. Upon arrival, LPA's met with Li Zhang (Licensee), and proceeded to tour the facility. There were 5 children in care who were all observed napping, 2 who are infants. Also present was Jiangbi Li, Helper. Appropriate ratio and capacity was observed during time of inspection. The purpose of this visit is to follow up on an unusual incident regarding a child sustaining unexplained bruising (unknown if it occurred at the facility). Incident was self-reported by Licensee on 06/18/2021. The original follow-up took place on 6/21/2021 by LPA Ma via phone. Outside agency reports and other related documentation was obtained and reviewed since the original incident occurred. During inspection, LPA Ma interviewed Licensee and obtained additional related documentation.
All required notices, forms and licenses were posted. Furniture and age appropriate equipment is in good condition. Rooms have adequate heating, lighting, and ventilation. Children’s personnel and facility records were reviewed. Forms/records to keep in your FCCH (LIC311D), YMCA Smart Start Resource Packet, PIN 20-24 and Appeal Rights (1/16) was provided and reviewed with Licensee.
No deficiencies were cited today. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. LPA's observed Licensee post notice of site visit. LPA's reviewed this report with Licensee prior to obtaining her signature. |