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25 | On 03/05/2025 at 11:00 AM, Licensing Program Analyst (LPA) Elicia Calvillo conducted an unannounced Plan of Correction (POC) Visit. LPA identified self and met with Anna Erbe, Director. LPA identified reason for visit and toured the inside and outside of the facility. There were 9 children and 3 staff present.
During today's visit, LPA cleared the Plan of Correction for the three Type B Deficiencies cited on 01/27/2025 for 101439.1(g) Infant Care Center Sleeping Equipment, 101419.2(a) Infant Needs and Services Plan and 101419.2(b)(2) Infant Needs and Services Plan.
LPA obtained copies of the the Infant Needs and Services Plans, LPA reviewed Infant Needs and Service Plans were observed in the children's files and observed the infant sleeping area has a walkway sufficient for staff to walk between cribs (photos taken) in the Infant Classroom and provided facility representative with POC Cleared Letters.
A Notice of Site Visit was given and must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to comply with posting requirement will result in an immediate civil penalty of $100.00.
Exit interview was conducted with Anna Erbe, Director including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. |