Correction check·March 5, 2024

On March 5, 202, at 03:10 p.m., Licensing Program Analyst (LPA) Kendal Zirbes conducted an unannounced Plan of Correction (POC) inspection and met with Licensee Martha Lobos. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. A total of six children were present (one infant, four preschool age and one school age child) with the Licensee providing supervision. During this inspection, LPA completed a tour of the facility at 03:20 p.m., and observed the following: 1. The play yard was free of all loose items. 2. Documentation of the 15 minute safe sleep checks were being recorded. 3. Per conversation with the Licensee, the Licensee reviewed the safe sleep videos. During this inspection, LPA received a written statement from the Licensee declaring the Safe Sleep video was reviewed. 4. LPA reviewed the child files and observed immunization records were obtained. Based on LPA record review the citations issued on 2.22.24 were corrected. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee Martha Lobos.