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25 | On March 5, 2024, at 01:38 p.m., Licensing Program Analyst (LPA) Beneroso conducted an unannounced Plan of Correction (POC) inspection and met with Licensee Maria Diaz. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. A total of 7 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 completed.
2. Assistant’s vaccine record were observed to be complete
3. Consent to Emergency Medical Care was observed to be complete for all children
4. Fire Drill Documentation was
Based on LPA’s observations and record review, the citations issued on 2/15/24 were corrected.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee Maria Diaz |