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25 | On March 6, 2024, Licensing Program Analysts (LPAs) Monique Ayala and Staicy Perry conducted an unannounced Case Management Inspection – Plan of Correction at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPAs met with Family Service Specialist, Elizabeth Martinez who guided LPAs on a tour of the facility. LPAs observed 36 children in care with 10 staff. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 04/18/2023 were corrected.
Licensing staff observed and reviewed the following:
· The facility has retested their lead exceedance faucets and the results showed that there are no lead exceedances. There is one drinking fountain in the big play yard that was not retested but has been made inaccessible to children in care. The drinking fountain is capped closed with a lock. The facility provides Arrowhead drinking water for children in care.
Letters of Deficiencies Citations Cleared were provided for deficiencies corrected.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00
An exit interview was conducted, and a copy of this report was provided to Family Service Specialist, Elizabeth Martinez.
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