Correction check·October 2, 2024

On 10/02/2024, Licensing Program Analysts (LPAs) Lauren Scott and Janie Davis met with licensee, Aida Lomeli. LPAs arrived at the facility to conduct an unannounced Plan of Correction (POC) inspection to verify corrections of deficiencies cited on 09/25/2024. On that date, facility was cited for four Type A citations regarding background checks, supervision, license limitations and personal rights. LPAs cleared the two type A deficiencies regarding background check and personal rights. LPAs learned the staff without a background clearance has not worked at the facility and is working on obtaining a proper clearance. Through observation and record review, LPAs observed no violations of personal rights as well. For the additional Type A citations, regarding supervision and limitations on license (commingling), LPAs issued a Civil Penalty/ Failure To Correct. Upon arrival, LPAs observed 4 children in the preschool room alone without a staff, as well as 4 additional preschool children in the infant room with infants. An exit interview was conducted with Licensee, Aida Lomeli. Licensee was given a copy of Appeal Rights. A notice of Site Visit was posted by the LPA and must remain posted for 30 days.