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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 observed the following:
- LPA observed in Room #2, 2 staff and 16 napping children. Room #4, 1 staff with 8 napping children.
- LPA observed children being supervised.
- LPA did not any cleaning products.
- LPA observed trash cans with lids.
- LPA observed and tested carbon monoxide detectors and was operable.
- LPA observed sign in sheets to be filled.
- 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) were signed.
LPA cleared citations.
Consult was given at 2:25pm regarding social workers visiting the facility. Facility has a visitors log and director stated that they are never alone with children. LPA asked facility to update the LIC 500 and LPA printed a copy.
Exit interview conducted and report was reviewed with the director, A. Herrera. A notice of site visit was given and must remain posted for 30 days. |