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25 | On March 3, 2023 at 11:25am, Licensing Program Analyst (LPA) Julia Placencia arrived unannounced for a plan of correction (POC) inspection to confirm the facility is within its ratio/capacity limits. LPA met with licensee Karina Jimenez. Present were three infants, seven preschoolers, and helper Claudia Quiroz.
During a visit to the facility conducted on 2/22/23, LPA observed there were 13 children present (4 infants and 9 preschoolers). Upon arrival today, LPA observed 10 children (3 infants and 7 preschoolers). LPA observed signed Acknowledgement of Receipt of Licensing Reports forms (LIC 9224) in children's files.
ยง1597.465(a) Staffing Ratio and Capacity cited on 2/22/23 is cleared today. Copy of Letter of Deficiency Citations Cleared provided at visit.
Exit interview conducted with licensee Karina Jimenez. A Notice of Site Visit was provided and must remain posted for 30 days. |