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25 | Licensing Program Analyst (LPA), Oscar Huang, conducted an unannounced Plan of Correction (POC) to the Facility today. LPA met with Licensee, Karen Yu, and explained the nature of today's visit to her. Present were two finger printed clearance assistants with 4 infants and 5 preschool children.
The facility was issued a "Type B" deficiency on Friday, September 06, 2019 for missing children records during an unannounced annual/random inspection on the same day. The Plan of Correction was due on Friday, September 20, 2019,
LPA observed all the children records that are required by Title 22 regulations are kept in each child's file. The facility was in compliance with the regulations. LPA concludes that the Licensee has completed his required plan of correction and the deficiency is thus cleared as of today's visit.
No deficiency was cited. Exit interview conducted with Licensee.
A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE ENTRANCE TO THE HOME, AND MUST REMAIN POSTED FOR 30 DAYS. |