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25 | On 3/13/2024 at 4:00PM, Licensing Program Analyst (LPA) Luis Gomez met with Director, Liliana Sanchez. The purpose of the inspection was explained and was for an unannounced, plan of correction inspection established on 1/17/2024. Present was the director and two staff supervising 5 children. LPA inspected facility for health and safety hazards.
During inspection, LPA performed observations, interviews, and record review.
On 1/31/2024. Director submitted photos to the Department showing corrections made to staff bathroom/ storage room.
LPA observed the following: Staff bathroom/ Storage room door handle has been fixed. Area has been made inaccessible to children in care. Inside the staff bathroom, child safety lock has been installed on storage cabinet hold facility’s detergents, cleaning compound, and toxins. Per director, door to the off-limit area will remain locked while children are present.
Deficiency issued has been cleared, and ‘Cleared Plan of Correction Letter’ was provided.
Exit interview, and inspected report was discussed with Director, Liliana Sanchez. Signature of this form acknowledges receipt of these documents.
This report must be available in the facility for public review. Notice was provided and shall remain posted for 30 days. Director was advised for additional questions to call CCL Office, M-F, 8:00am-5:00pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov
LPA was unable to print report during inspection. LPA will send report to facility at a later date.
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