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25 | Licensing Program Analyst (LPA), Melchisedeck Augustin made an unannounced Plan of Correction (POC) visit to follow up on outstanding POCs and met with Licensee (LS), Cindy Stovall. On 10/13/23, the facility was cited two type B deficiencies because LS did not furnish a record for S2, and LS, S1 & S2 were missing required staff Immunization Records (IR). During today's visit, LPA observed LS and S1 providing care and supervising for seven children in the converted garage. LPA reviewed three staff (LS, S1 & S2) at 9:58am which revealed the records were complete. LPA cleared the deficiencies and provided LS with copies of the Letters of Deficiencies Citations Cleared.
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 the licensee, Cindy Stovall. The was/were not violation(s) of California Code of Regulations, Title 22, Division 12, cited during today's visit. |