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25 | On January 14, 2020, at approximately 11:15PM, Licensing Program Analyst (LPA) Winnie Ly conducted an unannounced Plan of Correction visit and met with Site Director, Melinda Arsenio during the visit. Purpose of the inspection was explained. There were also 23 children 4 staff members present during the visit.
On November 19, 2019, the following deficiency was cited during an annual inspection:
Three Children's Records were incomplete.
LPA reviewed the children's files and found files are complete. Therefore, LPA was able to clear this POC.
An exit interview was conducted with Director. Consultation was provided. No deficiencies are cited today. A copy of this report and clear deficiency letter were reviewed and provided to the licensee. Notice of site visit is posted and shall remain posted for next 30 days. |