1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 8/7/24 at 5:30 pm, Licensing Program Analyst (LPA), Gloria Gonzalez conducted an unannounced Plan of Correction (POC) inspection at the facility. Purpose of this inspection is to ensure citations issued during a case management inspection dated 7/16/24 was corrected. Upon arrival, LPA met with Assistant Director, Emily Gomez and proceeded to tour the facility.
There were 77 daycare children and 11 staff members, during today’s inspection. LPA did not observe any child left without supervision during todays inspection.
The following citation issued on 7/16/24 was corrected as follows:
Facility Representative provided the department with:
A plan of correction on 7/18/24, including a summary of the Licensing videos, stating staff were retrained for transition purposes, and training was provided to staff in a staff meeting on 7/16/24. A Training verification form was also provided that provides staff sign in signatures.
No deficiencies cited.
LPA provided Licensee, Gomez with the Notice of Site Visit – LIC 9213, which is to be posted for thirty (30) days. LPA observed form LIC 9213 posted on the bulletin board at the entrance. An exit interview was conducted with the Assistant Director, Emily Gomez, who was provided a copy of of this report and Appeal Rights (LIC 9058). |