1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On July 31, 2024, at 11:35AM, Licensing Program Analyst (LPA) Anastasia Flores, arrived for the purpose of reviewing plan of corrections for annual compliance inspection that was completed on June 6, 2024. LPA requested the following corrections to be completed on 6/05/24.
1. Director to send LPA proof of registration for Preventative Health and Safety course by 6/12/24.
2. Director to send LPA via email, proof of immunization records for Child #3 by 6/12/24.
3. Director to send LPA via email current Mandated Reporter Certificate for staff #2, 3, 6, 7 by 6/12/24.
4. Director to send LPA via email proof of immunization/TB records for staff #2, 3, 6 by 6/12/24.
5. Director to send LPA via email proof of scheduled date for Lead testing for facility by 6/19/24.
CPR/First Aide was not completed on 7/05/24 as scheduled was rescheduled for 8/16/24, facility will be closed on that day.
1. Director stated she has enrolled in the Health and Safety course but could not find the records on email of confirmation date scheduled. -repeat violation issued.
2. Child #3 is no longer registered with the program. -cleared.
3. Mandated reporter for staff #6, expires 6/26/24; staff #2, 3 are no longer employed with the facility.
4. Staff #2, 3 no longer employed, facility did not obtain the records prior to the staff leaving. Staff #6 could not provide immunization records on my chart app, informed Director to print them and place them in her file. -repeat violation issued.
5. Director stated Lead testing scheduled for August 30, 2024 through Bio Tech.
Facility is being cited for the following repeat violations: Health and safety code: 1596.7995(a)(1) General Provisions and Definitions and Title 22 regulation; 101215.1(m) Child Care Center Director Qualifications and Duties. See LIC809-D for cited deficiencies.
A Civil Penalty of $250.00 each repeat violation was assessed for this violation of Title 22 Regulations. See LIC 421BG. An exit interview was conducted. A copy of this report, LIC421BG and appeal rights were reviewed and handed to the Director, Yesenia Argueta. |