1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 1/20/23 Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Case Management inspection at SRVSACCA Kids Country Vista Grande. Director, Jeannette Gravelyn was not at the facility, and LPA met with Executive Director, Ann Tancioco.
During a case management inspection on 12/21/22, facility was cited one Type A deficiency with civil penalties for repeat violation due to absence of supervision where a child wandered away from facility. Facility has submitted plan of corrections and implemented several checks and procedures. Today, LPA conducted a walk through with Ann Tancioco, observed and reviewed corrections made and procedures put in place. Citation of 12/21/22 was cleared during inspection today and Letter of Clearance provided.
This report was reviewed with Executive Director, Ann Tancioco and Assistant Director, Katie Whitehouse and Notice of Site Visit provided which must be posted for 30 consecutive days. |