Follow-up on corrections·November 3, 2021

On 11/03/2021 at 8:45am Licensing Program Analyst (LPA) Justin Giese arrived at the facility to conduct a follow-up Proof of Corrections Visit for Type B Citations which were not resolved during a visit on 10/13/2021. LPA was granted entry by Director Shannon Garcia. LPA toured the facility, took census, reviewed records, and observed and/or discussed the following: The following Proof of Corrections have been verified by LPA during this visit: LIC-701 Physician's Report - Child Care Centers (Child's Pre-Admission Health Evaluation) Receipt of licensing report that documents any Type A citations The following outstanding corrections pertaining to staff immunizations and staff health screenings were not completed. Due to Covid-19 restrictions and delays in medical services, facility staff have scheduled appointments to obtain necessary paperwork for future dates. Once completed and obtained, documents will be submitted to LPA for verification on or before extended Proof of Correction date of 12/01/2021 LIC-503 Health Screening Report: (Staff #1 and Staff #2) Staff Immunizations: (Staff #1 and Staff #2) Exit interview conducted and report was reviewed with the Facility representative, Shannon Garcia. A notice of site visit was given and must remain posted for 30 days.