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25 | On 11/15/23 at 3:25PM, Licensing Program Analyst (LPA) Luigi Gargaro conducted a return Plan Of Correction visit to the facility to review pending facility corrections. During today's visit, analyst found the following corrections:
1) Licensee had adult daughter, Kimberly Orozco, complete Livescan fingerprinting; 2) safe sleep logs are being maintained as required for all infants in care; 3) children in care had proof of required vaccinations on blue immunization formatted cards; and 4) fifth infant in care was disenrolled from the facility.
Licensee had partial completion of infant sleep plan correction as second infant requiring form completion has not been attending day care. Licensee states she will have parent complete form when child next returns. Other two remaining corrections are to be completed by beginning of next month and submitted to analyst by noted dates.
Licensee satisfactorily completed the corrections noted and was provided a copy of today's report and cleared plan of correction letters indicating same. |