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25 | Licensing Program Analyst (LPA), Oscar Huang, conducted an unannounced Plan of Correction (POC) to the Facility today. LPA met with licensee Renuka Gupta, and explained the nature of today's visit to her. The purpose of the inspection is to review POCs for deficiencies that were cited on 11/02/2023. Present during today's inspection were licensee, licensee's spouse, 6 school-age children.
The facility was issued a "Type A" deficiencies on 11/02/2022 for over capacity, another "Type A" for failure to obtain criminal background clearance of an assistant, and a "Type B" for using off-limits garage for children activities to The Plan of Corrections were due on 11/03/2023.
LPA observed the Notice of Site Visit, LIC 9099 & LIC 9099-D reports which were issued 11/02/2022 were posted on wall next to the facility entrance door. LPA obtained a plan of correction statement on site, LPA also observed that the Acknowledge of Receipt of Licensing Reports were signed by the parents of children in care and kept in each child's records.
LPA concludes that the facility has completed its required plan of corrections and the deficiencies are thus cleared as of today's visit.
No deficiency was cited. A notice of site visit was given and must remain posted for 30 days. The report was discussed and given to licensee Renuka Gupta during the exit interview.
A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE ENTRANCE TO THE HOME, AND MUST REMAIN POSTED FOR 30 DAYS. |