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25 | Licensing Program Analysts (LPAs) R. Derraco and A. Padilla conducted an unannounced case management visit to the above mentioned facility on 04/19/24. LPAs arrived at the facility at 12:20 and was met by Director, Claudia Ceballos, who guided analyst on a tour of the facility. LPAs observed room 1 to have 4 staff members and 14 infants. Room 2 was observed with 4 additional staff members and 20 napping infants. The facility was observed to be clean and free of defects.
The purpose of this visit is to observe corrections to type A citation issued on 04/16/24. LPA observed both room 1 and room 2 to be within compliance to infant teacher to infant child ratio (1 infant teacher: 4 infants). During the inspection, LPAs observed that napping mats were arranged so that a walk way is available on all sides of each mat being used by an infant.
LPA generated and provided Clear Plan of Correction (POC) letters for each citation issued on 04/16/24.
An exit interview was conducted and report was reviewed with Director, Claudia Ceballos. |