|Licensing Program Analyst (LPA), Silva Garibyan conducted a Plan of Correction visit (POC). On the initial visit of 6/02/2016, the licensee's assistant was alone with three children. Licensee was cited for the following deficiencies: |
1) Un-fingerprinted adult working at the facility
2) The Emergency Disaster Plan was not posted in the facility.
The assistant ( cleaning lady) is fingerprint cleared and associated to the facility.
LPA observed the Disaster Plan posted in the kitchen.
During POC visit, LPA reviewed children's files for completeness. Children's files are complete and LIC 9224 signed and placed in the files
All deficiencies have been cleared.
At the time of the Plan Of Correction visit the facility was found to be in substantial compliance.
Exit interview was conducted and copy of report was provided.