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25 | On November 30, 2023 at 1:39 PM, Licensing Program Analysts (LPAs) Laura Villanueva and Veronica Diaz made an unannounced inspection to conduct a Case Management-Deficiencies visit. LPAs met with Assistant, Consuelo Garcia and explained the purpose of the inspection. LPAs conducted a tour of the facility inside and outside. Licensee was at an appointment and was not available. LPAs observed 4 children under the care and supervision of assistant.
Licensee has corrected the type B deficiencies issued 09/14/2023 for kitchen knives being accessible to children and infants in car seats. During today's visit LPAs did not observe knives accessible to the children. LPAs did not observe any car seats in the child care. LPAs were not able to clear the type B deficiency for expired Mandated Reporter Training due to licensee not being available. Assistant was not aware of where the certificate is located. LPAs will call licensee for an current certificate.
No deficiencies cited for today. Exit interview conducted and report was reviewed with assistant, Consuelo Garcia and a copy was provided. A notice of site visit was given and must remain posted for 30 days. |