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25 | On 4/4/2024 at 1:10pm Licensing Program Analyst (LPA), Loyce Phillips conducted a Plan of Correction visit and was met by Licensee, Mariza Mendoza and observed 6 children and 2 infants in care, with Licensee and Assistant. All adults have a criminal record clearance.
On 3/12/2024, Licensee was cited for
1. Not having a working Carbon monoxide detector in the home.
2. Licensee and staff did not have updated Pediatric CPR/First Aid.
3. Licensee did not have an updated facility roster upon Department's request.
During visit LPA observed the following:
1. Carbon Monoxide detector was tested and working properly.
2. Licensee and staff completed Pediatric CPR/First Aid on 3/14/2024.
3. Licensee completed a facility roster with current children who attends the facility.
Citations issued on 3/12/2024 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, Mariza Mendoza. |