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25 | On 9/19/23 at 10:15am, Licensing Program Analyst, Patrick Ma and Investigator Angelica Medina met with Director Nicolle Daniels to review Plan of Correction documents remaining from 7/27/23 annual inspection. There were 11 infants present with 3 teachers in one room.
Immunizations or proof of medical appointment were originally due on 8/10/23 but an extension to 8/24/23 was granted. Staff S1 - S2 were still missing immunizations from their personnel records and facility has not provide proof of doctor's appointment to correct deficiency.
See LIC 809 for deficiency cited.
Exit interview conducted and report was reviewed with the facility representative (include name). A notice of site visit was given to licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. |