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25 | Licensing Program Analyst (LPA) Alicia Mooberry conducted a Plan of Correction (POC) inspection on this date. LPA met with Licensee, Guadalupe Rivas, who guided analyst on a tour of the facility. Also present at the facility was Licensee's minor daughter. LPA observed 5 children present including 2 infants.
Upon arrival, LPA observed Child 1, 11-month old infant, who was in an infant rocker inside a playpen in the living room, this poses an immediate risk to the health and safety of children in care. Licensee removed the child from the infant rocker and placed the rocker in the garage inaccessible to children in care.
The purpose of this inspection was determine if Licensee has corrected the deficiency cited on 7/27/22. LPA determined the following POC to be cleared:
- The licensee is ensuring the personal rights of children in care are not violated.
- LPA reviewed children's files and observed Immunization records
- LPA observed Notice of Site visit & 809 report from 7/27/22 to be posted on the parent board by the front door visible to parents in care.
Per licensee, they did not understand to have parents sign the LIC 9224, LPA explained in Spanish that a copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement form must be maintained in each child’s file immediately upon receipt from parent.
Based on observations,
Exit interview was conducted Guadalupe Rivas, Licensee, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. |