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25 | Licensing Program Analyst, (LPA) Luis J. Gomez met with director, Sheri Schlicker. Purpose of the inspection was explained and is for a plan of correction inspection. Present is director and 7 staff supervising 81 children. LPA Gomez inspected the facility with director for health and safety hazards. Reviewed today was the deficiencies issued on: 1/28/2020.
On January 31, 2020, facility administrator submitted proof of corrections including new facility sign-in procedure to the Community Care Licensing Office.
At 4:00pm on February 12, 2020, LPA Gomez Inspected Classroom #1 for health and safety hazards. LPA observed facility has installed combination lock on cabinet, previously accessible to the children. Director stated, the cabinet will remain locked during operating hours.
At 4:12pm on February 12, 2020, LPA Gomez observed facility has installed carbon monoxide detector in the facility hallway. Carbon Monoxide Detector was tested by LPA during today’s inspection.
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. |