|LPA Navarro conducted an unannounced Plan of Correction inspection to determine if the citation cited on 08/10/2018 has been corrected. |
The following citation cited on 08/10/2018 has been corrected:
102416.5(a)- Staffing ratio and capacity.
On the date of this Plan of Correction inspection, LPA observed 14 children present . LPA confirmed with Licensee that she no longer cares for the three children she mentioned on 08/10/2018. Based on the observations made by the LPA, the citation mentioned above has been corrected.
LPA issued the Confidential Names List (LIC 811) to the licensee during this visit. The Confidential Names List documents the children’s files that were reviewed during this inspection.
Upon receipt of this report, the Licensee shall post the Notice of Site Visit. The Notice of Site Visit shall be posted for 30 consecutive days.
Exit interview, copy of report was given. Appeal rights were issued and discussed.