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25 | Licensing Program Analysts (LPA) Oscar Huang met with Director, Lynda Nguyen for an unannounced case management inspection. LPA reviewed child C#1 records and observed that C#1's Infant Needs and Services Plan was updated quarterly, but the changes of participating in toddler room tryout/nap was not in written as needed, nor signed by the parent/authorized representative, only verbally communicated with the parent/authorized representative.
A Type "B" deficiency being cited on the attached LIC 809-D.
Deficiency, Plan of Correction, and Appeal Right were also discussed with Director. Appeal Right provided to Director. Exit interview conducted with Director.
A NOTICE OF SITE VISIT WAS ISSUED, AND MUST BE POSTED NEAR THE ENTRANCE, AND MUST REMAIN POSTED FOR 30 DAYS.
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