|Licensing Program Analyst L. Dyer met with Jerre Williams for an unannounced Case Management - Other/ Plan of Correction Visit to review items cited on annual/random visit on 11/16/15. |
During a previous inspection, the following were cited:
1. Center needed additional individual storage spaces.
2. Children enrolled needed forms signed.
3. Children enrolled did not have complete records.
The deficiencies listed above have been corrected as follows:
1a. Additional storage spaces have been provided. A waiver was also requested and approved.
2a. Forms were signed.
3a. Records have been completed.
See cleared POC dated 3/18/16.
Today no deficiencies were cited. Exit interview conducted. Licensee was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights. AB 633 Fact Sheet was discussed and given. This report must be kept available for public review for 3 years, and notice of site visit must be posted for 30 days.