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25 | On 2/16/2024 at 2:45pm, Licensing Program Analysts (LPAs), Vicky Williamson and Angela Nguyen conducted an unannounced Plan of Correction (POC) inspection. The purpose of this inspection is to ensure citations issued during a case management inspection on 1/25/2024 were corrected. Upon arrival, LPA met with Assistant Director, Rosa Johnson and was led on a tour of the facility. There were 41 children present with six (6) staff members.
Interviews were conducted with assistant director and staff members. Assistant Director stated that the training provided to staff included scenarios regarding name to face policies. Staff members stated that Director, Jacqueline Serrano and Assistant Director, Rosa Johnson provided a training regarding name to face procedures and supervision best practices on 2/1/2024. Staff members explained and demonstrated to LPAs on how the name to face procedures are utilized at the facility. Staff members stated that the name to face procedures will be conducted before and after transition of each staff member leaving the classroom and before and after leaving the playground with the children.
Director submitted training summary and staff sign in/sign out sheets to SDRO on 2/2/2024. LPA cleared citation during the time of inspection.
An exit interview conducted with Assistant Director, Rosa Johnson. Notice of Site Visit shall be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |