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25 | On 4/28/2022, Licensing Program Analysts (LPAs) Gigi Reyes and Martina Jimenez conducted an unannounced Proof of Correction (POC) Inspection at the above Family Child Care Home (FCCH). LPAs asked pre screening questions related to COVID - 19 and licensee's responses indicate there were no exposure on site. There were 10 children and 2 staff during the inspection. Six (6) children were napping when LPAs arrived.
On 4/22/2022, Licensee/FCCH was cited of the following deficiencies:
1. 102416.3(a)(6) - a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed,....
2. 102419(b) (b) The licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the family child care home at all times children are in care.
During today's inspection, it was observed that Licensee is now using the identified accessible areas in the operation of Family Child Care Home, Living room, one bedroom, kitchen, dining area and the bathroom by the living room. . It was also observed that all required licensing forms are posted in the wall by the entrance door. Licensee, also submitted a written plan of correction corresponding to the above mentioned citations.
LPAs recommended Licensee to attend the virtual Spanish orientation for refresher purposes which the licensee agreed to. |