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25 | On April 16, 2024, at approximately 8.30am, Licensing Program Analysts (LPA)Tso met with the Director, Rochelle Domingo for an unannounced inspection of the Plan of Correction (POC). The purpose of the inspection was explained, and the Licensee granted LPA entry to the center. Present, the Director, and 3 teachers are supervising 19 children.
During the complaint investigation on March 25, 2024, the Licensee received a citation for a deficiency. A type B deficiency was cited that the licensee did not ensure the facility’s equipment, buggies clean, sanitary, and free from the droppings of rodent(s).
On 4/5/2024, LPA received the written POC submitted by the Director to take the following actions to ensure the buggies’ cleanness and sanitation.
1. Sweep buggies stored outside twice a day – once in the morning and once in the afternoon.
2. Sanitize buggies with sanitizing wipes before putting children in them to go outdoors.
3. Pressure wash buggies once a week.
4. Sweep hallway once a day.
During today's inspection, LPAs observed the buggies are clean without droppings of rodent(s).
Deficiency cited on March 25, 2024, were cleared today. Plan of Correction letters were provided to the Licensee.
No deficiencies were cited during today’s visit. A notice of site visit was provided and must remain posted for 30 days.
Exit interview was conducted with the Director, Rochelle Domingo. |