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25 | On 10/8/2024, at approximately 3:00PM, Licensing Program Analyst (LPA) Jonathan Tse conducted an unannounced POC visit at the facility. LPA met with Director Taraneh Alavi (D1) and explained the purpose of the visit. Present during the visit was D1, two staff, and 15 preschool age children.
On 7/17/2024, LPA conducted an unannounced annual visit at the facility and observed that there was a staff member present without fingerprint clearance at the facility. LPA informed D1 that a Type A deficiency would be cited during the visit, and that the report must be made available to all parents to review. Director was informed that an Acknowledgment of Receipt of Licensing Forms (LIC9224) must be signed by all parents and placed in each current and newly enrolled child's file for the next year (until 7/17/2025).
On 9/13/2024, LPA reviewed three children's files and did not observe any signed LIC9224 forms to be present. LPA discussed the requirement to provide parents and authorized representatives a copy of the report dated 7/17/2024 in addition to an LIC9224 with D1. D1 stated that they understood. LPA informed D1 that a Type B deficiency would be cited during the visit. LPA and D1 discussed a plan of correction and agreed upon a due date of 9/27/2024. A copy of LIC9224 was printed and provided to D1 during the visit.
Based on record review of three children’s files during today’s visit, LPA observed LIC9224 to be present in all children's files. Deficiency cited on 9/13/2024 shall be cleared as of today, 10/8/2024.
Based on record review of the facility files, LPA found that an unusual incident that posed a risk to the physical or emotional health or safety of a child was not reported to the Regional Office by telephone within 24 hours of the incident or by written report within seven days of the incident. LPA discussed reporting requirements with D1 during the visit. LPA informed D1 that a Type B deficiency would be cited during today’s visit. A plan of correction was discussed and agreed upon. This deficiency shall be cited and cleared the same day of the visit, 10/8/2024.
See LIC809-D for deficiency cited and cleared today regarding reporting requirements. Appeal rights were provided and explained. A notice of site visit was provided and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director, Taraneh Alavi. |