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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 Yuehhuang Samuels, and explained the nature of today's visit to her. The purpose of the inspection is to review POC for deficiencies that was cited on 3/14/2024. Present during today's inspection were licensee, two helpers and 7 preschoolers and 4 infants.
The facility was issued a "Type A" deficiency and two "Type B" deficiencies on 3/14/2024 for operating over capacity, staff criminal clearance/transfer, and current roster. The Plan of Correction was due on 3/15/2024.
LPA observed the Notice of Site Visit, LIC 9099 & LIC 9099-D reports which were issued 3/19/2024 were posted on wall next to the facility entrance door. Licensee submitted the plan of correction statement to CCL on 3/15/2024. LPA 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 advised licensee to provide "Type A" deficiency reports LIC 9099 & 9099-D) to all parents of children in care, in addition to the verbal communication if yet to be done.
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 verbally translated into Chinese during the exit interview with licensee, Yuehhuang Samuels. |