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25 | On August 8, 2024, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced Case Management Inspection – Plan of Correction at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with director, Kari Druyen who guided LPA on a tour of the facility. LPAs observed 3 children in care with 5 staff. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 06/18/2024 were corrected.
Licensing staff observed and reviewed the following:
· Facility license posted
· Local Health Department posted
· Disaster Plan Posted
· Parent's Right's Posted
· Mandated Reporter training
· Snack Menu Posted
· Immunization's for staff
· Health Screening for staff
· TB Test for 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 director, Kari Druyen.
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