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25 | On March 5, 2020, at 2:30 pm, Licensing Program Analyst (LPA) Van met with the licensee, Viktoriya Nikchemny, for an unannounced inspection of the Plan of Correction (POC). The purpose of the inspection was explained and was granted entry to the home by the licensee. Present, there are 11 children (3 infants and 8 preschoolers) in care with the licensee and 1 helper.
On February 4, 2020, annual inspection, the following deficiencies were cited. The licensee and helper did not have immunization records for review during the inspection and failed to keep a log or documentation of the fire & earthquake drill. Also, children's records review revealed multiple children were missing the Immunization records. In today's POC inspection, LPA observed that the licensee had conducted the fire and earthquake drill and adequately documented. Children and staff records review confirmed that all children and staff immunization were up to date. Deficiencies that were cited on January 22, 2020, are cleared today. Copy of Letter of Deficiency Citations Cleared will be sent to the licensee.
An exit interview was conducted with the licensee. A consultation was provided. No deficiencies are cited today. A copy of this report is reviewed and provided to the licensee. Notice of site visit is posted and shall remain posted for the next 30 days. |