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25 | On January 12, 2024, at approximately 1:30PM, Licensing Program Analysts (LPAs) Ly, Gil and Zaragoza conducted an unannounced Plan of Correction visit and met with Site Director, Melinda Arsenio & Xiao Rong Zhang during the visit. Purpose of the inspection was explained. There were 9 children 2 staff members present during the visit.
On December 07, 2023, the following deficiencies were being cited during an annual inspection:
- A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. Facility enrolled a child that is younger than license allowed.
-Facility did not conduct lead testing for its drinking water.
During today's visit, LPAs are able to clear the deficiency of facility enrolling a child younger than license allow. Facility have submitted child's physician's report stating that child is developmentally and emotionally ready to join the preschool program along with parents' consent form. Child also have turned 2 years old. Therefore, LPA was able to clear this POC.
On this day, LPAs are not able to clear the lead testing deficiency as facility still working on scheduling for an appointment with the certified technician. Facility is requesting to extend Plan of correction date. During today's visit, LPAs also collected from the Director a written request to extend her POC date. The request of Plan of Correction date will be reviewed by the department's management team.
A copy of this report and appeal rights were discussed and left with the Director whose signature on this form confirm receipt of these reports. |