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25 | On 10/09/19 Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Plan Of Correction (POC) Inspection at Naila Hameed's family day care. LPA met with Licensee, Naila and explained the purpose of today's inspection. Licensee was issued citations during an annual/random inspection on 09/25/19.
LPA inspected the home and reviewed files. There were no medications, poisons or cleaners in accessible areas, all child records were contained required and complete licensing forms and documents. LIC9224 Statement Acknowledging receipt of Licensing Reports were kept in all child files. Licensee conducted and update fire drill log and children roster. Licensee states she transports children from their elementary schools, and does not employ anyone. All citations were cleared and Letters of Clearance given to Licensee. There were no children present during time of inspection.
No citations were issued today. This report was discussed with Licensee.
A NOTICE OF SITE VISIT WAS ISSUED AND MUST BE POSTED NEAR THE ENTRANCE OF THE HOME FOR 30 CONSECUTIVE DAYS |