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25 | On this date, an unannounced Case Management - Plan of Correction (POC) Inspection was conducted by Licensing Program Analyst (LPA) Diane Mercado. LPA met with Licensee Elidia Rangel to review the POC associated to deficiencies cited on 11/13/19. Licensee is Spanish speaking; therefore, LPA Mercado provided interpretive services. LPA toured facility inside and outside, and census was taken. LPA reviewed files for children that did not contain immunization records to ensure the deficiencies were corrected. Today, LPA verified the following:
- Children Immunizations (102418)(g)
LPA cleared deficiency 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.
During todays inspection LPA asked Licensee to verify mailing address and phone number. LPA cleared two deficiencies and mailed "Letter of Deficiency Citations Cleared” on 11/21/19 to Licensee. LPA received the letter on 12/03/19 as return to sender. LPA has tried contacting Licensee by phone, but licensee does not have voicemail set up. LPA discussed with licensee what is the correct mailing address and correct phone number.
Per Chapter 3, Division 12, Title 22 of the California Code of Regulations no deficiencies were observed today. Exit interview conducted with Licensee.
LIC 9213 Notice of Site Visit Form is required to be posted for 30 days. |