1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Roberto Luque Avila conducted an unannounced annual inspection to the above facility on 11/6/2024. LPA arrived at the facility at 1:15PM, identified self and met with Prisca Nunez, facility representative who guided analyst on a tour of the facility. LPA provided Licensee with a copy of the LIC 126 Entrance Checklist to help facilitate the inspection. LPA observed 2 children 1 staff upon arrival. Per facility representative, operation hours are 9AM to 6PM. There are 6 children that are currently enrolled.
The licensee is observed to be operating within the license capacity limitations.
Per facility representative the licensee is not currently in the home and will return 11/7/2024
LPA advised the facility representative that the Licensee cannot be gone from the home more than 20 percent of the hours that the facility is providing care per day. In the future licensee needs to inform the department that they will be away from the facility. Technical Violation was given.
This annual will be completed at a later time due to time constraints.
No deficiencies were cited on 11/6/2024
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted, appeal rights and report were provided with the facility representative Prisca Nunez.
|