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25 | On 8/8/23 at 2:30 PM, Licensing Program Analysts (LPAs) Keturah Lane and Gerald Poindexter conducted an unannounced case management inspection to follow up on deficiencies not cleared from a prior visit on 5/25/23. Upon arrival, LPAs met with Supervisor Lizzie Becker and toured the facility. Director Ana Lopez was not available at the facility today. Census was as follows:
- Classroom Monkeys had 20 children with staff members Ebone Singleton & Elizabeth Carpio
- Classroom Bumblebees had 23 children with staff members Michelle Leon and Mariah Osman-Conway
- Classroom Butterflies had 11 children with staff member Michelle Tucker
- Classroom Dragonflies had 12 children with staff member Martha Villalba
- Classroom Ladybugs had 22 children with staff members Sara Lujan and Gabina Merlin
All staff were fingerprint cleared and associated. LPAs reviewed staff files while at facility. There was a qualified teacher in each room during inspection. LPAs inspected medication and all prescription medications were labeled. At last visit, one of the children's epi-pens did not have a label and had expired. Supervisor called the parent and they stated they are bringing the new epi-pen to the facility today at pickup time. LPA will send clearance for the previous citation once picture of new label has been received via e-mail.
(continued on LIC809-C...) |