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25 | Licensing Program Analyst ( LPA) Elpidia Hernandez Torres arrived to the center to conduct a plan of correction visit. The center was previously cited on 12/19/2024 two type B deficiencies; missing LIC 701 physicians reports for 6 children and, the Sign in/ out was missing the signature of the person signing the child in/ out.
LPA had not received the corrections yet and stopped by the center to see if the corrections had been made. The center director reported, the corrections were complete and she was just about to send them via email.
LPA reviewed sign in/ out for two random days in December and two random days in January. On December 23, December 30th, January 17th, January 22, on all days all children were signed in. There were two children who didn't have guardian signatures, but by January 22 all children present were signed in with guardian signatures.
LPA reviewed all 6 children's files, 5 children had the LIC 701 physicians report with blue CDPH 286 and all required immunizations. One child did not have LIC 701, but did have a doctor's note with an appointment set to receive physician's report.
Deficiencies from 12/19/2024 have been cleared. There were no deficiencies issued during todays visit. Notice of site visit was given and must remain posted for 30 days. |