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25 | Licensing Program Analyst ( LPA) Elpidia Hernandez Torres, arrived to conduct a plan of correction visit and to provide technical assistance with other questions licensee might have. Licensee was previously issued two type B deficiencies on 01/16/2025 for children's records and infant safe sleep.
LPA reviewed children's records all three children enrolled had files mostly complete. Two infants were still missing sleep logs, but infant under 12 months had sleep logs on file. One child was still missing LIC 995A. All children had immunization required for their age on blue CDPH 286 form. Infant under 12 months also had LIC 9227 filled out and on file.
Licensee reported she had been reached out to by TSP, Spanish speaking analyst, but did not keep phone number or contact information for them, nor did she receive an email from them. LPA Hernandez Torres doesn't know who the TSP Spanish speaking analyst is, but will try to gather more information to see if the TSP analyst can re-connect with licensee.
Licensee had additional questions regarding submitting application for a Large FCCH. LPA provided additional assistance in the required documentation and the process for that as well as having an additional employee.
Deficiencies issued on 01/16/2025 are now cleared. No deficiencies were issued during todays visit. |