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25 | On 06/30/2025 Licensing Program Analyst (LPA), Christopher Burnias went to the facility for the purpose of a Plan of Correction Inspection. LPA met with Licensee Robbin Pena, toured the home and took a census.
LPA reviewed Plan of Correction requirements with Licensee in reference to citations issued from an Annual Inspection conducted on 06/10/2025.
LPA verified that that following items have been completed by Licensee.
LPA observed that all accessible areas of the home have been cleaned (carpet, floors, doors, walls, cabinets, drawers) and unnecessary items have been moved to an inaccessible part of the home.
LPA observed that the excess water in the backyard has been drained, the backyard area is free of spider webs, the patio furniture has been repainted, damaged fence panels have been replaced, and dog feces have been removed.
LPA observed that Licensee has removed potentially hazardous items previously observed (gas tank, lawn mower, knives, batteries, tools, lighters, makeup, and nail polish) and placed items in an inaccessible area of the home. LPA observed that Licensee has installed drawer and cabinet locks, and LPA reminded Licensee to ensure children do not have access to hazardous items.
LPA verified that Licensee has completed Mandated Reporter Training on 06/24/2025. LPA verified that Assistant 1 (A1) has completed Mandated Reporter Training on 06/24/2025 and that Assistant 2 (A2) has completed Mandated Reporter Training on 06/26/2025.
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