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25 | On March 05, 2025 at approximately 8:45am, Licensing Program Analyst (LPA) Ly conducted a Plan of Correction (POC) Visit and met with facility Owner Kristina Gonzalez and facility's Director Kimberly Quinonez. Purpose of visit was explained. Present during the visit were 14 staff including the Director caring for 42 children.
The POC is regarding Type B deficiency cited on 2/07/2025:
-Citation was cited for Staff did not have proof of completed good physical health verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure or Licensing form LIC 503.
On this day, based staff file review, LPA observed staff files have completed Licensing form LIC 503 on file. Type B deficiency cited on 02/07/2025 is cleared on this day and letter of clear deficiency provided to Facility Owner Kristina Gonzalez.
A Technical Violation was issued on 02/07/2025 regarding staff not having proof of flu vaccine or statement of declining of flu vaccine on file. Based on staff file review, all staff files have either proof of flu vaccine or statement of declining flu vaccine.
A copy of this report was discussed and left with Facility Owner whose signature on this form confirm receipt of these reports. Notice of Site Visit was provided. Notice to remain posted for 30 days. For updates on Licensing information, go to CCL website: www.ccld.ca.gov. For Provider Information Notice: ccld.ca.gov/PG5098.htm |