|Licensing Program Analyst (LPA), Rina Lopez conducted a Plan of Correction visit due to deficiencies cited on 12/08/15. LPA was allowed entrance into the facility by Stefanie Jamarillo. LPA and Ms. Jamarillo toured the infant area to ensure that the facility was complying with plan of correction received 12/09/15 in which it was stated that the infant children were going to be supervised while napping and at all times. Children's cots were also moved into the napping area.|
Upon entering the infant room, LPA observed 2 staff in the infant napping area with 4 infants. LPA observed one staff carrying an awake infant into the activity area for infant to be changed. Based on LPA's observation, both deficiencies are cleared per today's visit.
It was required that facility post the Facility Evaluation Report (LIC 809) documenting Type A deficiency, facility is also required to post this document verifying your compliance with the Department's order to correct a Type A deficiency. This letter must be posted immediately upon receipt and remain posted for 30 consecutive days.
Exit interview conducted with facility representative, Stefanie Jamarillo. Notice of Site Visit posted by LPA.