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25 | Licensing Program Analyst, (LPA) Luis J. Gomez met with Regional Manager, Theresa Sanchez- Perez. Purpose of the inspection was explained and is for a plan of correction inspection. Present is director and three staff supervising three children. LPA Gomez inspected the facility with director for health and safety hazards. Reviewed today was the deficiency issued on: 1/28/2020.
On February 13, 2020, Regional Manager submitted agenda and staff roster for the facility-wide training, to the Community Care Licensing Office. Staff training emphasized parent and staff protocol regarding the facilities electronic sign-in and sign-out system procedure.
Deficiency issued on 1/28/2020 have been cleared. 'Cleared POC Letter' was given to site director.
**No deficiencies were cited against the facility today under CCR,Title 22, Div. 12, Chapt. 1**
This report and rights to comment and appeal were discussed with Director. This report must be kept in the facility available for public review. Notice of site visit was observed being posted. |