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25 | On 8/2/24 at 10:15 am, Licensing Program Analyst (LPA), Gloria Gonzalez conducted an unannounced Plan of Correction (POC) inspection at the facility. Purpose of this inspection is to ensure citations issued during an annual inspection dated 5/14/24 were corrected. Upon arrival, LPA met with Helper, Kimberly Espinoza and proceeded to tour the facility. On or about 11:30 AM Licensee, Rose Cano arrived at the facility and continued the inspection with LPA.
There were four (4) children, including one (1) infant and two (2) staff members present, during today’s inspection.
The following citations issued on 5/14/24 were corrected as follows:
Licensee provided a copy of the tuberculosis test results showing as negative on 5/20/24 for Adult #1.
LPA did not observe any cleaning compounds or medications be made accessible to children, at the time of this inspection.
Licensee submitted a copy of a completed LIC9163 on 5/15/24 and the criminal record clearance for Adult #1 was cleared on 5/17/24.
LPA provided Licensee, a copy of the report with the Notice of Site Visit – LIC 9213, which is to be posted for thirty (30) days. LPA observed form LIC 9213 posted on the bulletin board at the entrance. An exit interview was conducted with the licensee,Rose Cano, who was provided a copy of their Licensee Appeal Rights (LIC 9058 1/16).
No deficiencies cited. LPA interpreted and explained the inspection report to licensee in Spanish, licensee stated she understood. |