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25 | Licensing Program Analyst (LPA) Susann Sanchez conducted a Plan of Correction (POC) inspection on this date. LPA met with Licensee, Angelica Herrera and gave LPA a tour. The purpose of the POC inspection was determine if Licensee has corrected the deficiency cited on 3/06/2025.
LPA determined the following:
- LPA observed 6 infants with 3 staff.
- LPA observed children being supervised.
- LPA did not any blankets in the cribs.
- LPA observed and tested carbon monoxide detectors and was operable.
- LPA observed sign in sheets to be filled.
- LPA observed 15 minute sleep logs.
- LPA observed Notice of Site visit 03/06/2025 posted by the sign in sheets. .
- LPA reviewed 6 children's files and observed LIC 9224 (Acknowledgment of Receipt) all signed.
LPA cleared all citations.
Upon arrival at 12:20pm, LPA observed an adult in the office that was not fingerprinted. Adult stated they were present to have lunch and do maintenance. Director stated at 12:40pm, that the adult only came today for some maintenance work. Director stated that adult is her son and he has not been fingerprinted. Adult left right away and director stated they will get fingerprint. Type A was cited.
Consult was given at 2:00pm, regarding the toddler option. Per director and Owner D. Chase, they will remove toddler option from the infant license. LPA stated that a new LIC 200A is needed, and a new parent handbook. LPA will return at a later date to remeasure classroom. |