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25 | On 7/27/22, an unannounced Case Management - Plan of Correction (POC) Inspection was conducted by Licensing Program Analyst (LPA) Jessika Thompson. LPA met with Licensee Gloria Padilla (Spanish speaker) to review POCs associated to deficiencies cited on 5/04/22. Staff #2, who was also present, provided language translation services. Today, LPA verified the following:
- Licensee completed and logged a fire & disaster drill on 5/9/2022
- Licensee maintains Emergency Medical Information for children in care
- Licensee maintains proof of immunization for children in care within the Family Child Care Home (FCCH)
- Licensee maintains proof of measles, whooping cough and influenza immunization for herself and Staff #2 on file within the FCCH
- Licensee maintains Individual Sleeping Plans for infant(s) in care
LPA cleared deficiencies on this date and provided licensee with a "Letter of Deficiency Citations Cleared." This letter must be filed in the facility for three years and upon request made accessible to the public for reviewed.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies were being cited today. Licensee was provided a copy of appeal rights.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee.
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