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25 | Licensee Program Analysts (LPAs) Deanna Villagrana and Martha Jimenez-Villanueva met with licensee Maria for a plan of correction visit. LPAs explained the nature of the visit. Present were licensee, volunteer Patricia Cruz and 10 day care children.
Licensee was issued a citation for lack of supervision on 07/10/2024. LPAs did not observe LIC9224 in children's files. LPAs observed during visit, children were unsupervised several times during nap time. LPAs observed facility still had spider webs and had not been cleaned. Licensee failed to update roster of the children. LPAs did not obtain LIC613 for child 3, 4, and 5, LIC995 for child 5 and 12 and LIC702 for child 8. Licensee states child 1 stopped attending facility on 07/10/2024. LPAs contacted mother of child who stated child is still attending and will continue to be enrolled until 07/31/2024. Civil penalties were assessed during visit. Licensee was informed civil penalties will continue until all requested items are corrected.
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. |