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25 | On November 8, 2023, LPA Kris Diaz conducted Plan of Correction visit. LPA was greeted by Licensee, Olivia Castro-Gutierrez who granted access to the home. LPA conducted safety inspection were zero deficiencies were noted. Upon arrival, LPA observed 6 children in care.
The following corrections were verified:
1. Licensee created file for self
2. All children's files contained PM 286 filled out completely.
3. Licensee submitted proof of doctor's appointment for two childcare children and request for exception of immunizations
4. Safe sleep practices implemented for 1 of 2 infants. 2nd infant turned 2 on 10.25.23
5. Individual Infant Sleep Plan (LIC 9227) in 1 of 2 infants files. 2nd infant turned 2 on 10.25.23
6. LPA did not observe any of the prohibited items in the daycare.
LPA will follow-up with Licensing Program Manager (LPM) for update regarding exception request.
A copy of this report, POC letters, and Notice of Site Visit were provided licensee. |