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25 | On 10/20/23 at 4:30pm, Licensing Program Analyst (LPA) Patrick Ma, visited the facility to conduct a case management site inspection. The purpose of this visit is to follow up on a self-reported incident that occurred on 10/17/23. LPA was already present at the facility for a different purpose. Present at the facility were 5 day care children and 2 staff. Facility was in ratio.
During the visit, LPA’s toured the infant care room, reviewed the facility area where the incident occurred and conducted interviews with the Director. No violations occurred, however, increase safety measures will need to be implemented. Director had already purchased safety products prior to visit but it may not address the issues. Facility will need to provide the department proof of product safety effectiveness within 30 day (11/20/23),
Exit interview conducted and report was reviewed with the facility representative Coralito Garcia. A notice of site visit was given and must remain posted for 30 days. |