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25 | On 7/19/2023 at 8:45 AM, Licensing Program Analyst (LPA) Michael Mathew conducted an unannounced Case management visit. LPA conducted the Covid-19 screening questions prior to entering the facility. LPA met with director Cynthia Alvarez for deficiency that were issued on 7/5/2023 during the annual inspection.
LPA observed 9 children and 3 staff at the time of the inspection. Director Cynthia Alvarez was able to provide LPA both staff and children's file for LPA to review. LPA observed children’s files to be complete and current.). LPA observed staff files to be complete and current. LPA observed all staff members with a valid Mandator reporter training certificate and a valid CPR first aid training certificate. LPA verified SB792 Child Care Adult Immunization and Tuberculosis requirements.
LPA Michael Mathew cleared deficiency and provided director with the Plan of Correction (POC) letter.
No deficiencies were sites in today’s visit.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director Cynthia Alvarez
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