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25 | On 11/30/2021 at 11:00 a.m., Licensing Program Analyst (LPA), Michelle Hood arrived to conduct an unannounced Plan of Correction (POC) inspection for a deficiency cited on 11/18/2021. Upon arrival, LPA met with staff Stephanie Vargas and toured the facility. There were 12 infants with three staff present in classroom #1 and 12 infants with three staff on the playground from classroom #2. Around 11:45 a.m., Pastor John Roamer arrived to the facility.
On 11/19/2021, LPA received a copy via email of the new Covid-19/Ouch report. On this date, LPA observed 24 infants not displaying a runny nose or cough. The LIC 9224 forms were not available for review. LPA observed the Notice of Site - LIC 9213 posted from the inspection on 11/19/2021 on the wall in the lobby.
The Pastor was provided appeal rights (LIC9058 01/16) and their signature on this form acknowledges receipt of these rights. LPA provided the Notice of Site Visit - LIC 9213 and observed the Pastor post the LIC 9213. No deficiencies cited. An exit interview was conducted with Pastor John Roamer. |