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25 | On January 30, 2024 at 12:40 pm, Licensing Program Analysts (LPAs), Gloria Gonzalez conducted an unannounced Plan of Correction (POC) inspection at the facility. Purpose of this inspection is to ensure the citation issued during an annual inspection dated 1/17/24 was corrected. Upon arrival, LPA met with Licensee, Dalila Hurtado and proceeded to tour the facility. There were six (6) daycare children and one (1) helper during today’s inspection.
The following citation issued on 1/17/24 was corrected as follows:
LPA observed the pool was surrounded by a gate, with a pool gate door that self-closes and self-latches. Licensee submitted a video and pictures of the pool gate door that self-closes and self-latches on 1/17/24 and written statement of understanding the bodies of water regulation, and summary of the Licensing pool video on 1/22/24. Licensee states she has made a checklist to check the pool gate before children arrive each day.
LPA provided Licensee, Dalila Hurtado 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, who was provided a copy of their Licensee Appeal Rights (LIC 9058).
No deficiencies cited.
LPA interpreted and explained the inspection report to licensee in Spanish, licensee stated she understood.
An exit interview was conducted and report was reviewed with the licensee, Dalila Hurtado. |