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25 | On Wednesday, October 13, 2021 at 09:37 am, Licensing Program Analyst (LPA) Manel Estoesta conducted an unannounced Case Management Visit. LPA met with the Director Evelyn Carillo and explained the nature of the site visit. Present on this visit were 7 staff, 6 infants and 12 toddlers. Facility operates from Monday and Friday 7:30 AM to 5:30 PM.
On 07/01/2021 visit, a Deficiency Type A Violation Cited CCR 101223(a)(2) and Proof of Correction Clearance on 07/09/2021. The facility requested an Appeal amending the Deficiency Type A Violation to a Type B Violation. LPA discussed with Director that the Appeal requested was approved by the Regional Manager Anika Evans.
LPA also discussed the Section cited will be corrected and amended from CCR 101223(a)(2) Personal Rights to CCR 101238(a)(1) Buildings and Grounds.
Director understood, agreed and signed the Amended LIC 9099's.
There are no deficiencies cited on this visit.
This report shall remain on file for 3 years.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Director Evelyn Carillo. |