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25 | Licensing Program Analysts (LPA) Elka Chavez conducted an unannounced Plan of Correction (POC) Inspection for the purpose of clearing citations from the 1-Year Required Inspection. LPA met with Siomara Alvarez, Licensee, who guided analyst on a tour of the facility. There were 6 children present during this inspection. LPA reviewed and received documentation requested to clear citations.
Licensee has corrected the following deficiencies:
· Section 102417(g)(5)(A) – The mesh fence has a gate that did not self-close or self-latch.
· Section 1596.8662(b)(1) - Staff #2 was missing proof of Mandated Reporter
LPA observed the gates swings away from the pool, self-closes and self-latches. The above deficiencies issued on 5/23/23 have been corrected and are being cleared today. Plan of Correction Letter was given on this date.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with Siomara Alvarez, Licensee |