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25 | On October 15th, @ approx. 2:35pm, Licensing Program Analyst (LPA) Maria Olguin-Leon conducted an unannounced, plan of correction (POC) visit and met with Director Betty Castrejon. Present during today’s visit were Director, 11 staff and 38 infant/toddler children.
On October 1, 2024, LPA issued a Type A deficiency for an adult working at the facility with no criminal background clearance. A POC was developed with Director. As of this date, LPA confirmed staff's criminal background clearance is pending and staff is waiting for clearance from Guardian. LPA did a random audit of signed and completed Acknowledgement of Receipt of Licensing Reports (LIC9224) for children. LPA observed facility site visit and reports to be properly posted.
Deficiency issued has been cleared as of this date. LPA provided licensee a copy of POC letter. No deficiencies were cited today.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with Director, Betty Castrejon. |