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25 | On October 13, 2022 at 1:45pm, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced plan of correction visit at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with site supervisor, Maria Hernandez who guided LPA on a tour of the facility. LPA observed 13 children in care with 4 staff.
The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and that the deficiency cited on 10/04/22 was corrected .
Licensing staff observed and reviewed the following:
- Site supervisor has reviewed Title 22 Regulation Reporting Requirements and has communicated with staff the importance of notifying her timely about incidents.
Letters of Deficiencies Citations Cleared were provided for deficiencies corrected.
An exit interview was conducted and a copy of this report was provided to site supervisor Maria Hernandez, along with Notice of Site Visit and appeal rights. |