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25 | On March 6, 2024, Licensing Program Analysts (LPAs) Monique Ayala and Staicy Perry 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 Center Manager, Maria Saravia who guided LPAs on a tour of the facility. LPAs observed 11 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 04/18/2023 were corrected.
Licensing staff observed and reviewed the following:
· The facility has retested their faucet with lead exceedance and the faucet cleared with no exceedances.
LPA's obtained a copy of new test results.
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 Center Manager, Maria Saravia.
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