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25 | On 3/18/25 at 12:00 PM, licensing Program Analysts (LPAs), Annette Sutherland & JC Valdez conducted the Plan of Correction (POC) inspection, to verify if the Licensees have corrected the deficiencies cited on 2/21/25. LPAs met with Licensee. There were 2 children present during the POC inspection. On 2/21/25, the facility was cited for the following deficiencies: The Licensees did have completed children's records and had not obtained the infants safe sleep log.
During today's POC inspection, LPA verified that the Licensees have obtained and completed the children's records, and safe sleep logs. The Licensee has corrected all the deficiencies. LPA conducted a consultation with the Licensees regarding maintaining compliance with the regulations at all times. The Licensees stated she understood and that they will comply with the regulations at all times.
No deficiency cited today. An exit interview was conducted and a copy of the report, and the Notice of Site Visit (LIC 9213) was provided to the Licensees. LPA observed the Licensees post the Notice of Site Visit in a prominent place. The Licensees stated she understood that this notice must be posted for 30 days. |