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25 | On 8/22/2024 at 2:30 pm Licensing Program Analyst (LPA), Stephanie Li conducted an unannounced Proof of Correction (POC) inspection to ensure the deficiencies cited on 7/12/2024 during an Annual visit have been corrected. A COVID risk assessment was conducted. LPA met with Director Jerry Lewis and LPA observed 6 children in care with 3 adults.
During the visit, LPA observed that sign in and our sheets were current with parent full signatures and reflect the correct dates. LPA observed a reminder sign posted next to the sign in binder, reminding parents to sign in and out their children daily. LPA was provided proof of MMR and TDAP immunization records for one staff present during the annual inspection.
LPA cleared the deficiencies on this date and issued Proof of Correction (POC) clearance letters during the visit.
At this time, the facility is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.
A notice of site visit was given to Licensee and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director Jerry Lewis.
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