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 March 20, 2025, Licensing Program Analysts (LPAs) Soleil Marx and Erwina Pascual-Golamco, met with Facility Representative, Cassidy Simpson, for the purpose of conducting an unannounced plan of correction inspection. The purpose of today's inspection was explained.
LPAs observed a census of six infants being supervised by two staff.
This facility was cited two type B deficiencies on February 11, 2025 under HSC 1596.7995(a)(1) and CCR 101416.2(d) for being out of compliance with staff records pertaining to transcripts and immunizations.
During today's inspection, LPAs reviewed records of staff files for present staff and verified files were complete with records of required immunizations and transcripts. The deficiencies have been cleared by today's visit and a letter of cleared deficiencies has been provided.
Exit interview conducted and report reviewed with Facility Representative. A Notice of Site visit was provided and must remain posted for 30 days.
|