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25 | On 08/22/2024, Licensing Program Analyst Katy Velazquez (LPA) conducted a Case Management inspection to verify corrections of a deficiency cited on 07/16/2024. LPA arrived at the facility and was met by an adult Aide (A1). Licensee Stacie Lauria (L1) arrived at the facility during LPA's file review. LPA disclosed the purpose of the inspection and was granted entrance into the facility. LPA toured the facility and observed 7 preschool aged children and 1 infant being supervised by A1. LPA determined, through accessing Guardian, that all required adults were background cleared.
On 07/16/2024, a Type-B deficiency was cited for incomplete staff files. LPA reviewed staff files on 08/22/2024 and ensured that all employees have files that contain all documentation as required by Title 22. The deficiency was cleared during today's inspection. A Proof of Correction letter was provided to L1.
No deficiencies were cited today in the areas that were evaluated. An exit interview was conducted, and the report was reviewed with Licensee Lauria. Licensee Appeal Rights were provided by LPA. A Notice of Site visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements will result in an immediate civil penalty of $100. |