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25 | The purpose of this amendment is to update the administrator's name.
On March 22nd, 2023, at 10:41AM Licensing Program Analysts (LPA) Rosie Breault and Daniel Venegas conducted a Case Management- Legal inspection to ensure compliance per 11/1/2022 facility plan. LPAs met with site supervisor Myra Lopez and informed her of the nature and purpose of the inspection. A Covid 19 assessment was asked, and site supervisor indicated no exposure on site. At the time of the inspection there were eighteen (18) children and three (3) staff.
LPAs observed children to be under care and supervision. Sharps, poisons, combustibles, and any other toxins which may pose a threat to children were rendered inaccessible at the time of the inspection. Children’s medications were stored in a locked box inaccessible in a closet, with unaltered labels, non-expired, and required names and forms present.
No deficiencies were cited during today’s inspection.
Exit interview conducted, report review and copy provided to site supervisor Myra Lopez.
THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY.
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