Correction check·June 28, 2024

On June 28, 2024, Licensing Program Analysts (LPA) Staicy Perry conducted an unannounced Case Management Inspection – Plan of Correction at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with Site Supervisor Carolina Ramon, who guided LPA on a tour of the facility. LPA observed 20 children in care with 6 staff present. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 06/21/2024 were corrected. Licensing staff observed, obtained, and reviewed the following: · Licensing report was observed to be posted in a prominent visible area. · Outside play yard water outlet leak was observed to be replaced and fixed. Facility placed a water hose with proper storage to prevent future leaks and bodies of water. · Work order was placed and fixed. LPA observed alarms on all doors in the facility. · All cleaning compounds were observed to be placed in kitchen locked cabinet. · Facility created an inspection log for outdoor cleaning and facility was observed to have playground pressure washed. Letters of Deficiencies Citations Cleared were provided for deficiencies corrected. The facility was found to be in compliance with Title 22 Regulations, no deficiencies cited today 06/28/24. The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00 An exit interview was conducted, and a copy of this report was provided to Site Supervisor Carolina Ramon.