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25 | On August 07, 2024, License Program Analysts (LPAs) Lorraine Dacanay Breaux visited for an unannounced Case management - Required/Continual Required visits/inspection. This required visit is due to a non-compliance meeting held on June 23, 2023, facility is on required visit for one year. Present for today's visit was assistant director, Jenny Pai and 11 additional staff members (includes administrative staff). There were 23 infant children in care. LPA toured the three (3) infant classrooms. LPA reviewed and obtained a copy of the facility roster. A tour of the facility was completed for heath and safety. Hours of operation is Monday - Friday from 7:00 AM - 6:00 PM. This facility has a preschool component facility #013421388.
LPA reminded facility representative that the facility is on required visits for one year and continual required visits. LPA asked facility representatives if there were any new hires, facility representative confirmed two new hires since the last visit.
At 1:45 PM, LPA Dacanay Breaux reviewed three (3) staff files and three (3) children files (infant).
There are is deficiency cited today (see 809-D) Type B.
A notice of site visit was given and must remain posted for 30 days. Appeal rights Provided. Exit interview conducted and report was reviewed with the facility representative, Jenny Pai. |