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25 | On December 05, 2019, at approximately 1:45PM, 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 24 children 3 staff members present during the visit.
On November 19, 2019, the following deficiencies were cited during an annual inspection:
Only 18 children were signed in while 25 children were present that day.
Two Staff members records were incomplete.
Three Children's Records were incomplete.
LPA observed a notice was posted to remind parents to sign in and sign out by the children's cubbies next to the children's sign in and out log. LPA reviewed sign in and out sheets and was able to clear POC today.
LPA also reviewed the 2 staff files and found to be complete. LPA was able to clear POC today.
LPA reviewed the children's files and found files are still incomplete (missing physician report). Per Director, parents will bring their children to the doctor in order to have the child's physician reports fill out. Therefore, LPA was not able to clear this POC. Director was advised to remind parents to bring complete documents into center and advised Director to send missing paper to LPA as a proof of complete file once she has received it.
An exit interview was conducted with Director. 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 next 30 days. |