1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA), Marie Hernandez conducted the unannounced inspection for records review. On 11/07/2019, LPA conducted a required inspection, but due to time constraints LPA was unable to complete the records review of staff and the children. LPA met with the Facility Representative, Gini Andrade. Present are twenty children with six staff, and sixteen children with two staff on a field trip today.
No deficiency cited today. An exit interview was conducted and a copy of the report, and the Notice of Site Visit was provided to the Representative. LPA observed the Representative post the Notice of Site Visit in a prominent place. The Representative states it is understood that this notice must be posted for 30 days. |