Follow-up on corrections·March 3, 2022

On 03/03/2022, Licensing Program Analyst (LPA) Destinee Hogue arrived at the facility to conduct an inspection for a separate purpose. During this inspection, LPA toured the facility, took census, verified staff's criminal record clearances and association to facility. LPA Hogue discussed the following Director Juliana Tahan: Throughout a complaint investigation, LPA Hogue reviewed facility records specifically Infant's Needs and Service plan, and based on records reviewed, there were three infants enrolled and/or present at the facility, who's Infant's Needs and Service plan were not up to date. According to Title 22 Regulations, 101419.3(a)(1) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. (1) The director, the assistant director or a teacher shall update the plan with the assistance of the infant's authorized representative. Based on the above information, a Type B deficiency is being cited due to the Director, Assistant Director, and/or Teacher failing to update Child #1-Child #3 Infant's Needs and Services Plan. See LIC809-D for cited deficiency. 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. Exit interview conducted and report was reviewed with the Director Juliana Tahan .