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25 | Licensing Program Analyst (LPA) Cindy Castro conducted an unannounced Plan of Correction (POC) visit and met with Center Director to follow up on prior outstanding deficiencies for child files and staff files.
During today's visit, LPA conducted a headcount and 22 children, being supervised by 5 staff. LPA requested to review five children's records and they were complete and contained completed LIC700 forms and updated Infant Services and Needs Plans with parental signatures. LPA requested to review 3 staff records, they were complete and contained immunization records and LIC503 forms. POC's were cleared and copies of letters were provided to Center Director.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with Center Director, Donje Fields. |