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25 | On May 14, 2024 @ approx. 8:25am, Licensing Program Analyst (LPA) Maria Olguin-Leon conducted an unannounced, plan of correction (POC) visit and met with Licensee Mercedes Catral. Present during today’s visit were Licensee, two helpers and 11 children (4 infants & 7 preschoolers). LPA toured facility for health and safety hazards.
On May 3, 2024, LPA issued a Type A deficiency for an adult working at the facility with no criminal background clearance. A POC was developed with Assistant. As of this date, LPA confirmed criminal background clearance has been completed and helper is associated with facility. LPA also observed signed and completed Acknowledgement of Receipt of Licensing Reports (LIC9224) for 11 children. LPA observed facility site visit and reports to be properly posted.
Deficiency issued has been cleared as of this date. LPA provided licensee a copy of POC letter. No deficiencies were cited today.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with Licensee, Mercedes Catral. |