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25 | On 06/04/2024, , Licensing Program Analyst (LPA) Beneroso conducted an unannounced Plan of Correction (POC) inspection and met with Licensee Rita Garcia. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. A total of 5 children were present at the facility. The Licensee and one assistant was present and providing supervision.
During this inspection, LPA completed a tour of the facility and observed the following:
1. Form LIC9227 and Sleep Logs for Infants were incomplete. LPA Beneroso gave licensee until 5pm on 06/04/2024 to have them completed.
2. Complete file for 2 of the children that were missing on the day of the Annual inspection on 05/22/2024
Based on LPA’s observations and record review, the citations issued on 05/22/2024 are pending full completion of the LIC9227 by 5PM 06/04/2024
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee Rita Garcia |