| Licensing Program Analysts (LPAs) Sumayya Habeebulla and Cindy Hamilton, conducted a Plan of Correction (POC) visit on this date to ensure deficiencies cited during Annual Inspection conducted on 07/10/24. were corrected, LPA toured the facility, took census, and met with Licensee Amani Mansell, who was informed of the reason for the premise visit.
On 07/10/2024 during an annual visit the facility was cited for the following deficiencies and the corrections were not submitted by the POC due date of 07/24/24. LPA emailed the licensee on 07/26/24, 08/01/24, 08/09/24, and a voice message was placed to Licensee on 08/01/24 reminding Licensee of the pending POCs. LPA did not receive any response from the Licensee as of this date.
Deficiencies that are still pending are as follows -
1. MMR & TDAP for S1 - Based on interview made during today’s visit, the plan of correction has not been met for the pending immunization. Facility is being cited for a repeat violation.
The following were corrected during this visit -
1. CPR & First Aid for S1 & S2 - during this visit Licensee provided proof of CPR & First aid for S2 and Licensee stated that there is a delay in receiving the card for S1 and licensee is in contact with the vendor to obtain the completion card for S1.
2. Preventive Health & Safety Training for S1 - Licensee provided a written statement during this visit explaining that they are in the process of obtaining the health & safety certification for S1 and S1 will not be left alone to supervise the children until the certification is obtained.
See LIC 809D for deficiencies cited.
An exit interview was conducted, and a copy of this report was provided to Licensee. A Notice of Site Visit was issued and the Licensee understands that it must remain posted for 30 days.
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