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25 | Licensing Program Analysts (LPAs), Cortney Nelson and Jennifer 'Jen' Beehler, met with Site Director, Rosa Mendoza, and explained purpose of visit. Upon arrival, LPAs were admitted into the facility by the Site Director.
During today's visit, LPAs reviewed staff files and observed that one staff member (S1) is missing proof of immunizations. LPAs advised that immunization records shall be maintained for staff members and show proof of immunity to measles, pertussis, and flu (or a signed declination).
Additionally, LPAs observed that only S1 was present working with the infants today as another staff member called out. LPAs advised that infants shall be visually supervised at all times and inquired how S1 will take a lunch or other breaks throughout the day. Rosa states that no breaks will be taken today. LPAs advised that in the future, a substitute shall be available in case of emergency and that Rosa may consider reaching out to sub agencies or other resources, such as members of the board for the facility.
As a result of today's inspection, a deficiency was cited, see LIC809-D.
Exit interview conducted and report was reviewed with the Site Director, Rosa Mendoza.
A NOTICE OF SITE VISIT WAS GIVEN AND MUST BE POSTED FOR 30 DAYS. |