1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On January 7, 2025 an unannounced Case Management - Plan of Corrections (POC) inspection was conducted by Licensing Program Analyst (LPA) Staicy Perry to ensure (1)Type A deficiencies issued on 1/2/2025 was cleared. LPA met with Suzanne Wai, teacher. Census was taken and LPA Perry observed 11 infant children in care with 4 staff. Director was unavailable and out sick.
Today, LPA observed:
- LPA observed LEAD results to be completed and posted in a prominent publicly accessible area in the facility.
LPA provided the facility with a "Letter of Deficiency Citations Cleared." Letter must be filed in facility for three years and upon request made accessible to the public for review. Per Chapter 3, Division 12, Title 22 Regulations no deficiencies are observed today.
LIC9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS.
Exit interview was conducted with assistant director Appeal rights provided and discussed. |