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25 | On 2/14/24 at 1:19pm, Licensing Program Analyst Briana Plumboy met with licensee Ena Gomez for an UNANNOUNCED POC INSPECTION. At 1:28pm, assistant Sulma Zevallos arrived and granted LPA Plumboy access to the facility. Present for this visit was 2 infants and 4 preschool age children. The licensee is in ratio during today's inspection. The facility was toured and a physical census was taken. LPA Plumboy cleared licensee's deficiencies cited on 2/7/24 for the facility being out of ratio and verified current families in care signed Lic. 9224. Sulma Zevallos translated the inspection and report to licensee Ena Gomez from English to Spanish.
There are no deficiencies cited today. Copy of Cleared POC letter was provided. An exit interview was conducted. This report must be available for review for 3 years. A notice of site visit was posted. Appeal Rights Provided and discussed. Notice of site visit must remain posted for 30 days. |