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25 | On this date, an unannounced Case Management - Plan of Correction (POC) Inspection was conducted by Licensing Program Analyst (LPA) Jessika Thompson. LPA met with Licensee Felisiana Delgado to review the POCs associated to deficiencies cited on 08/21/19 Today, LPA verified the following:
· Licensee maintains Parent’s Rights form 995A for children in care
· Licensee maintains proof of immunization for children in care
· Licensee maintains emergency information for children in care
LPA cleared deficiencies on this date and provided licensee with a "Letter of Deficiency Citations Cleared." This letter must be filed in the facility for three years and upon request made accessible to the public for review.
No deficiency cited on this date.
LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. |