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25 | Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Plan of Correction (POC) inspection. LPA met with Director Annabelle Calasanz and explained the reason for the inspection. The purpose of this inspection is the center was cited on 04/04/2023 for the LIC 9227: Individual Infant Sleeping Plan and Needs and Service Plan.
During today's inspection, LPA reviewed the LIC 9227 and the Needs and Service Plan for the infants. LPA discussed with Director that Section D also needs to be sign and dated by the parents. Director stated that she will have parents sign and date Section D and send proof to Licensing. Plan of corrections has been cleared.
LPA discussed with Director about water fountain that had an action level exceedance. Director stated that she will cover water fountain until test results that show that there is no action level exceedance. Facility will submit test result to Licensing.
As a result of this inspection, no deficiencies were issued. Exit interview conducted and report was reviewed with Assistant Director Rocio Andrade. A notice of site visit has been issued and must remain posted for 30 days. |