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25 | On 07/08/2024 , at 11:00 am , Licensing Program Analyst(LPA) Shushanik Safaryan conducted an unannounced POC (Plan of Correction) inspection to the above facility to ensure Type B deficiency cited on 06/03/2024 has been cleared.
Upon arrival, LPA rang the bell and called the facility . Phone number provided on the record was going straight to the voicemail and door bell was not working . At 11:10 am , LPA was able to enter to the the facility and met with Marita Monfared, Assistant Director , who guided analyst on a tour of the facility.
During the visit LPA obtained Assistant Director phone number to add to the facility record . Per Facility Representative she will check on the issue with the phone and the door bell .
During this inspection 13 children were present with 5 staff members . During the visit LPA reviewed . missing immunization records for the staff and reviewed 15 minutes checks for the infants.
During the visit, LPA cleared deficiency cited on 06/03/2024 and provided a copy of the Licensing Report to Facility Representative and issued POC clearance letter.
The Notice of Site Visit (LIC 9213) was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
End of the Report . |