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25 | Licensing Program Analyst (LPA) Cherie Acosta conducted an unannounced Plan of Correction (POC) visit. LPA met with licensee's fingerprint cleared wife, Priscylle Santana. Licensee was not home during the visit. The home was operating within the ratio of a small family child care home with 3 infants and 2 preschool aged children today as there was only one adult present.
During the visit on 2/20/25, licensee was cited for operating out of ratio with 6 infants and 3 preschool aged children in care.
The citation cited on 2/20/25 is cleared during today's visit as the facility is in ratio today.
Licensee emailed LPA an incomplete plan of correction on 2/24/25 for citation issued on 2/20/25. Although the citation issued on 2/20/25 is cleared today, licensee shall submit a complete plan of correction to CCL by 2/27/25. Plan of correction shall ensure that licensee understands and shall remain in compliance with the required ratio. Licensee shall provide details of the changes made to ensure compliance.
Exit interview and report reviewed with Priscylle Santana. .
Notice of Site Visit was provided and must be posted for 30 day. |