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25 | On July 19, 2023 at 1:20 p.m., Licensing Program Analyst (LPA) Kendal Zirbes conducted an unannounced Plan of Correction (POC) inspection and met with facility representative Zaray Ochoa. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Facility Representative. 44 preschool age children were present in the facility during this inspection.
During this inspection, LPA and facility representative Zaray Ochoa completed a tour of the facility at approximately 1:30 p.m. LPA observed the following:
1. Concrete sealant had been added to the concrete tunnel. At this time there are no gaps or areas of separation on the tunnel.
2. Concrete has been added to the previous areas where the concrete sidewalk was uneven. A ramp has been created over the uneven areas. LPA observed part of the new concrete was chipping and advised the Center to continue to monitor the area for unevenness and potential tripping hazards.
3. The rough/jagged edge of the concrete tunnel has been smoothed.
Based on LPAs observation citations issued on June 29, 2023 have been corrected.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Facility Representative Zaray Ochoa. |