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25 | On Friday, July 9, 2021 at 9:54 AM, Licensing Program Analyst (LPA) Manel Estoesta conducted an unannounced Proof of Correction (POC) Visit. LPA met with the Director Evelyn Carillo and and the Assistant Director Lindsay Martin. Present on this visit were 7 infants, 10 toddlers and 7 staff.
LPA toured the facility for health and safety inspection. At 10:26 LPA observed the Infant Room, Toddler Room, Kitchen and the Staff Hallway Bathroom to be neat and clean and appeared no sign of insect infestation. At 10:23 am LPA observed an empty sticky insect trap behind the kitchen door. Director stated that it was a management decision to leave the sticky insect trap for future insect infestation prevention.
POC is due today, 07/09/2021 and cleared on the same day. LPA obtained copies of the the POC plan and document, staff, infant and toddler Child Supervision Record.
Director stated that the LIC 9224 Acknowledgement of Receipt of Licensing Reports is being completed and will send a a copy of the completion at the end of the day to LPA via email or will be mailed.
No regulatory violation observed today. No citation if being issued today.
An exit interview was conducted with the director. A Notice of Site visit was posted at the time of inspection and must remain posted for 30 days. |