Community Care Licensing
LPA did not observe a current roster of the children. LPA observed a fire and disaster drill log was last completed on 04/19/2023. LPA reviewed ten children's files. Child 1, 3 and 4 immunization records need to be updated. Child 2 and 6 are missing LIC627. Child 2 and 10 are missing LIC995. Licensee did not have a Safe Sleep Log. LPA did not observe licensee check on infants every 15 minutes. LPA observed day care is insured with Assure and expires 03/17/2024. LPA discussed SB792 Immunization Requirements and observed licensee and her assistants have immunization records on file.
Exit interview conducted and report was reviewed with the licensee Cristina Lamas.
The following type B deficiencies were cited on the attached page (809-D). Licensee was informed that failure to correct the deficiencies by the specified Plan of Correction (POC) Due Date may result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made.
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.
Document Has Been Signed on 06/02/2023 03:51 PM - It Cannot Be Edited