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25 | On October 14, 2021 at 2:38 p.m. Licensing Program Analyst (LPA) Leilani Curtis conducted an unannounced Plan of Correction inspection to verify that the citation issued on LPA Curtis’s Annual Inspection dated 9/30/21 has been addressed. LPA met with site director Ruby Solis and toured the facility. There were 62 children and 5 staff members present outside in the lunch area. Appropriate ratio/capacity were observed. Staff members have the required background clearances and are associated to the facility.
On 9/30/21 the facility did not have child admission agreement forms available for review. During today’s inspection LPA reviewed admission agreement forms electronically for the 10 children (C1-C10) whose files were reviewed on 9/30/21. The facility is in compliance. No deficiencies are cited.
An exit interview was conducted with the site director and appeal rights (LIC 9058 1/16) were discussed. The site director’s signature on this form acknowledges receipt of these rights. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. LPA observed the Ms. Solis post notice of site visit. |