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25 | On 5/23/24 at 8:35am, Licensing Program Analyst (LPA) Anna Chan conducted a Plan of Correction (POC) inspection in response to a Type B violation issued on 04/17/24, 101439(h)(4) Infant Care Center Fixtures, Furniture, Equipment and Supplies, were changing table was not within arm’s reach of a sink in the infant room.
LPA met with Director Stella Chung. Current census observed was 10 infants and 3 staff.
During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. A review of the Facility Personnel Report Summary on this date indicates all facility residents, staff, or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The area cited was re-inspected and found to be corrected. Changing table was within arm’s reach of a sink. Deficiency cleared.
No further action needed at this time. POC letter given, and correction have been received at this time.
Exit interview conducted and report was reviewed with the Director Stella Chung. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Appeal Rights were explained. The director was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above.
End of Report
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