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25 | THIS INSPECTION WAS CONDUCTED IN SPANISH
Licensing Program Analyst (LPA) Susann Sanchez conducted a Plan of Correction (POC) inspection on this date. LPA met with Licensee, Irma Gallegos, who guided analyst on a tour of the facility. Also present at the facility was 2 assistants (fingerprinted). LPA observed 4 children, 3 school aged children, and 3 infants.
The purpose of this inspection was determine if Licensee has corrected the deficiency cited on 7/15/22 and 08/10/22. LPA determined the following POC to be cleared:
- Bedroom #2 was open
- Licensee was in ratio
- LPA observed 4 play pins
- Licensee has all children's & staff files in order.
- The fire extinguisher meets the 2A10BC standards required by the State Fire Marshall
- All parents have sign the LIC 9224, The Acknowledgement form.
Therefore, based on LPA records review and observations, POC has been cleared.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit made by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted Irma Gallegos, Licensee, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.
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