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 | On 03/12/2025 Licensing Program Analyst (LPA) Ranita Richmond arrived at the above named home to conduct a Plan of Correction visit and was met by Licensee Cecilia Penaloza. LPA observed 9 children in care being supervised and cared for by licensee and 2 fingerprint cleared assistants.
On 01/23/2025, Licensee was cited for the following:
1. Licensee will ensure that all detergents, cleaning compounds, etc. are inaccessible to children in care.
2. Licensee will ensure that all infants 24 months of age and under are placed on their back to sleep.
3. Licensee will ensure that TB test is completed by staff and maintained in staff personnel file for review by the department.
During visit LPA Richmond observed the following:
1. LPA observed locks on the bathroom cabinets making cleaning products and detergents inaccessible to children in care. LPA observed multi purpose cleaning products placed on high cabinet in the classroom inaccessible to children in care.
2. LPA observed TB test taken on 1/27/25 and read on 1/29/25 on file for staff.
2 of 3 Citations issued on 1/23/2025 has been cleared.
An exit interview was conducted. A copy of this report, notice of site visit, deficiencies clearance letters were discussed and provided to Licensee. |