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25 | On 6/9/2022 at 1:50 PM Licensing Program Analyst, (LPA) Gigi Reyes conducted an unannounced Proof of Correction (POC) Inspection at the above Family Child Care Home (FCCH). LPA asked pre-screening questions related to COVID - 19 and based on licensee's responses it was determined that the home was safe and free of any COVID -19 exposure on site. There were 7 children present during the inspection.
On 5/10/2022 Licensee was cited of the following Type B deficiencies:
1. 102417(g)(9)(A)1... (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. During today's inspection, Licensee provided LPA copy of the documented fire and disaster drill which was conducted on 5/11/2022.
2. 1597.622(a)(1) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. During POC inspection, Licensee provided LPA copy of the Licensee's immunization record.
During today's inspection, no deficiency was cited.
Notice of Site Visit was posted.
Exit interview was conducted and report was reviewed with Licensee, Lisa Adams. |