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25 | On 11/15/2022 at 2:10pm, Licensing Program Analyst (LPA) Samantha Clenista conducted an unannounced follow-up Plan of Correction (POC) inspection to ensure that the corrections discussed during LPA's initial POC visit dated 11/02/22 were met. Upon arrival, LPA met with Director, Lauren Miller, and proceeded to tour the facility. LPA observed a total of 35 children playing on the grassy field area with a total of 4 staff members.
LPA toured the facility and inspected the updated fencing to ensure that the facility’s bodies of water (pools and jacuzzi’s) are appropriately inaccessible per regulation. LPA observed fencing and self-latching gate to meet regulation. All corrections were met. Despite the appropriate fencing, LPA reminded Director that direct visual observation of all children shall be maintained at all times. Director is also reminded that any changes to the facility must be reported to and approved by Community Care Licensing.
LPA cleared the Type B citation and provided Director with POC Clearance letter at conclusion of visit. No further deficiencies were observed during today’s inspection. Exit interview was conducted with Director. NOTICE OF SITE VISIT IS TO BE POSTED FOR 30 DAYS. This report shall be kept available at the facility for public review for 3 years. |