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25 | On 2/22/22 Licensing Program Analyst (LPA) Caroline Harris conducted a Plan of Correction inspection. LPA met with Director, Mary Ann Moreno and a census was taken.
The purpose of the inspection is to review children's Infant Individual Sleep Plans per deficiency cited on 12/20/21. LPA reviewed children's files and observed copies of Infant Individual Sleep Plans in each of the children's files. The LPA also reviewed the sign in and sign out sheets and observed signatures to be in under the correct dates with the times and full signatures in place.
During today’s inspection, LPA provided a Letter of Deficiency Citations Cleared. An exit interview was conducted with Mary Ann Moreno. Per Chapter 1, Division 12, Title 22 of the California Code of Regulations, no deficiency was cited during today’s inspection.
A copy of this report and LIC 9213 Notice of Site Inspection were provided to Mary Ann Moreno. This report shall be made available to the public upon request. LIC 9213 Notice of Site Inspection is required to be posted for 30 days.
To order forms, etc. visit our website at www.ccld.ca.gov |