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25 | Licensing Program Analysts (LPA) Denise Gibbs conducted an unannounced case management inspection to the above facility on 10/1/21 at 11:30 AM. LPA met with Mirsa Prieto, Licensee, who guided analysts on a tour of the facility. The purpose of this inspection is to follow-up on deficiencies cited on 9/23/21.
During inspection LPA observed nine children, one adult staff and one adult resident present in home. LPA toured the facility. LPA observed that the gate in the off limits kitchen is back up making the kitchen area inaccessible. The knives and medication previously observed were placed in an inaccessible area. The door to the garage was closed and locked upon arrival and all chemicals hazardous to children were stored inaccessible to children in care.
There will be no deficiencies cited today 10/1/2021.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days.
Exit interview was conducted with Mirsa Prieto, Facility Representative, during which appeal rights were explained. This report along with a copy of the appeal rights was provided. |