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25 | On 06/07/2022, Licensing program analyst (LPA) Tina Nguyen conducted a follow-up proof of correction inspection, met with Acting director Yareli Juarez who guided the analyst on a tour of the facility. LPA observed 71 naping children with 6 staff members. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The facility is operating within its licensed capacity and within compliance of staffing ratios.
The following deficiency that was previously cited on a LIC 809 dated 05/31/2022 regarding Limitations on Capacity and Ambulatory Status has been cleared
1. LPA observed 71 naping children with 6 staff members at the facility on today inspection 06/07/2022.
2. Acting director emailed the Plan of Correction letter to LPA Nguyen on 06/02/2022
LPAs observed the Notice of Site Visit from the previous visit dated 05/31/2022 posted at the entrance door. Acknowledgement of Receipt of Licensing Reports LIC 9224 was also observed.
No deficiency observed during today's inspection.
An exit interview was conducted, and a copy of this report was provided to licensee. |