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25 | Licensing Program Analyst (LPA) Mel Matos met with Yesenia Velazquez, Director, for an unannounced Plan of Correction (POC) inspection.
LPA toured Classroom 1 with Yesenia Velazquez, Director, and observed 23 infant children with three fully qualified infant teachers and four aides.
The Facility was issued one "Type B" deficiency per Section 101239.1(b)(5) of Title 22 regulations - Napping Equipment - as a result of LPA Matos observing twelve napping mats in Classroom 1 on July 15, 2024 that had exposed foam.
Written Plan of Correction was provided to LPA Matos on July 16, 2024. The Facility obtained 17 cots for the infant children and currently has a mixture of cots and mats for the napping children. Yesenia states that the Facility will conduct biweekly checks to ensure that the napping equipment is safe for the infant children.
Facility has completed the required Plan of Correction and thus the deficiency noted above has been cleared.
Exit interview conducted and report was reviewed with Director, Yesenia Velazquez. No deficiencies issued during today's inspection.
A Notice of Site Visit was given and must remain posted for 30 days. |