Follow-up on corrections·February 1, 2024

On the date and time listed, Licensing Program Analyst (LPA) Perla Ordones arrived at the facility to conduct an inspection regarding a separate matter. During the course of recording the census, LPA observed that 5 children were sleeping in play yards with loose articles such as blankets and bottles inside. LPA advised Licensee on Infant Safe Sleep Regulations and Licensee removed items from play yards during this visit. Additionally, LPA observed one infant sitting in a high chair for approximately several minutes without eating. LPA asked Licensee if the infant was going to eat soon which Licensee responded no. LPA asked Licensee to removed infant from high chair to which Licensee complied. During record review, LPA observed that two children were missing files and required documents such as the LIC700, LIC282, LIC9150, Immunizations, LIC627, and LIC995A. Licensee explained that one authorized representative had yet to submit the paperwork while another authorized representative did submit the paperwork but the Licensee accidentally deleted the submission. LPA informed Licensee of Child's Records Regulations and Licensee stated they would obtain the required paperwork from authorized representatives. Additionally, LPA observed that Licensee did not have an up to date roster on file. Licensee made an up to date roster during this visit. LPA Perla Ordones informed licensee Licensee Nubia Ramirez-Ruiz that this report dated 02/01/2024 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Perla Ordones informed the Licensee Nubia Ramirez-Ruiz to provide a copy of this licensing report dated 02/01/2024 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. During the exit interview, the Licensee Nubia Ramirez-Ruiz, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. Exit interview conducted and report was reviewed with the Licensee Nubia Ramirez-Ruiz.