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25 | Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Case Management-Annual Continuation inspection. LPA met with Principal Violet Seryani and explained the reason for the inspection. The purpose of this inspection is to continue the annual inspection from 09/21/2023. Present during today's inspection were 17 children and at least five staff. Facility was within ratio during today's inspection. The last fire drill was conducted on 08/23/2023.
During today's inspection, LPA continued review of children's files. The records reviewed include but not limited to admission agreement and personal rights.
LPA also continued review of staff files. The records reviewed include but not limited to Health Screening, TB test, and immunization records for measles and pertussis. LPA discussed with Principal to obtain proof of influenza for staff who are obtaining it by 12/01/2023.
Facility will submit the following:
- S-1's Health Screening with the date completed
- S-2's Health Screening, TB test, and immunization records for measles (MMR)
As a result of this inspection, no deficiencies were issued. Exit interview conducted and report was reviewed with Principal Violet Seryani. A notice of site visit has been issued and must remain posted for 30 days. |