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25 | On September 29, 2022 at 3:49 PM, Licensing Program Analyst (LPA) Laura Villanueva made an unannounced visit to conduct a Case Management-Deficiencies Inspection to follow up on deficiencies cited on 9/21/22. LPA met with licensee, Yuliana Perez and explained the purpose of the inspection. Prior to entering the facility, LPA conducted a COVID-19 risk assessment. All answers indicated no exposure to COVID-19. LPA and Licensee toured the interior and exterior of the home. Licensee and assistant were caring for 6 children at the time of the inspection.
LPA reviewed the plan of correction for completion. Upon LPA's arrival the front door was opened within a short time, there was no delay in opening door. Licensee has corrected the citations issued 9/21/22. Licensee has terminated 6 children from the child care and is now operating within ratio. C1 is now enrolled and has a child file present. Children will now sleep spread out in the bedroom and living room.
LPA cleared and issued a plan of correction letter for citations issued 9/21/22. A copy of this report and plan of correction letters were given to Licensee. |