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25 | On June 25, 2024, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced Case Management Inspection – Plan of Correction at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPAs met with Director, Leticia Santos Cuevas who guided LPA on a tour of the facility. LPA observed 9 children in care with 3 staff. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 06/17/2024 were corrected.
Licensing staff observed and reviewed the following:
· Infants bottles, milk, formula and food must be labeled with infant's name and date.
Letters of Deficiencies Citations Cleared were provided for deficiencies corrected.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00
An exit interview was conducted, and a copy of this report was provided to director, Leticia Santos Cuevas.
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