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25 | *This is an amended report*
On 8/1/24 at 12:30pm, Licensing Program Analyst (LPA) Sarah Garcia conducted a case management visit- deficiencies to address the information provided regarding the facility operating out of ratio. LPA met with education manager, Briana Solario. A walk through of the facility was conducted, and a census was taken. Total census was 34 infants and 10 staff.
On 7/19/2024 LPA received documentation that Room 3 had 13 infants and 3 teachers and Room 4 had 9 infants and 2 teachers. Based on record review, the facility allegedly operated out of ratio on 7/19/24. LPA advised education manager that there shall be provision for overlap of staff for different shifts so that continuity of care is assured. LPA received copies of 7/19/24 name to face sheets for 4 infant rooms.
LPA requires further information to make a determination regarding deficiencies. Needs further investigation.
Exit interview was conducted. The Notice of Site Visit was posted. Staff was advised the Notice of Site Visit must be posted for 30 days or $100 Civil Penalty will be assessed. Appeal rights provided.
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