1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 07/17/19 Licensing Program Analyst [LPA] Monica Mathur conducted an unannounced Plan of Correction [POC] inspection at Shahnewas parvin's Family Day Care Home. LPA met with Licensee, Shahnewas and explained the purpose of today's inspection.
Two Type A citations and Civil Penalties were issued on 07/09/19 during an unannounced annual/random inspection for:
102416(d)(1) Personnel Requirements: Adult working and supervising day care children, without obtaining criminal record clearances.
102417(g)(4) Operation of a Family Child Care Home: Cleaning products were placed in area accessible to children in care.
LPA inspected the family home and observed that all cleaning supplies were stored inaccessible to the children. Present in the home were Licensee, Assistant Helper and five children (one infant, three preschool age, one school age child). LPA also observed LIC9224 forms were signed by each child's authorized representative and filed. Notice of Site Visit and Facility Evaluation Report LIC809 issued on 07/09/19 was posted on the wall inside the home. Licensee stated she provided copies of the Report dated 07/09/19 to parents.
Deficiencies cited on 07/09/19 were corrected and a Clearance Letter was given to the Licensee. Exit Interview was conducted, where a copy of this report was reviewed, and signed by the Licensee, confirming receipt of these documents.
A NOTICE OF SITE VISIT WAS ISSUED, AND MUST BE POSTED ON OR ADJACENT TO THE INTERIOR SIDE OF THE MAIN DOOR INTO THE FACILITY FOR 30 CONSECUTIVE DAYS. |