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25 | Licensing Program Analyst (LPA), Marie Hernandez conducted the Plan of Correction (POC) inspection, to verify if the Licensees have corrected the deficiencies cited on 05/29/2019. LPA met with both Licensees. There are no children present during the POC inspection. On 05/29/2019, the facility was cited for the following deficiencies: The Licensees had not obtained the children's records and had not obtained the children's immunization records. The Licensees had not maintained the disaster/fire drills.
During today's POC inspection, LPA verified that the Licensees have obtained and completed the children's records, their immunization records and conducted the disaster/fire drill on 06/17/2019. The Licensees have corrected all the deficiencies. LPA conducted a consultation with the Licensees regarding maintaining compliance with the regulations at all times. The Licensees stated it is understood and that they will comply with the regulations at all times.
No deficiency cited today. An exit interview was conducted and a copy of the report, and the Notice of Site Visit (LIC 9213) was provided to the Licensees. LPA observed the Licensees post the Notice of Site Visit in a prominent place. The Licensees stated it is understood that this notice must be posted for 30 days. |