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 March 10, 2025, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced Case Management Inspection – Plan of Correction (POC) at the above facility. LPA met with Licensee, Joel Santos who guided LPA on a tour of the facility. LPA observed 9 children in care. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 03/05/2025 were corrected.
Licensing staff observed and reviewed the following:
· Sleep Log for older infants
· Mandated Reporter training for licensee and staff.
Letters of Deficiencies Citations Cleared were provided for deficiencies corrected.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00
An exit interview was conducted, and a copy of this report was provided to Licensee, Joel Santos along with Appeal Rights.
|