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25 | On 10/03/2024 at 8:25am, Licensing Program Analyst (LPA) Gabriela Hernandez arrived at the facility to conduct a Case Management visit to ensure the daycare was in compliance in accordance with the non-compliance conference conducted on 06/25/2024.
During this visit, LPA conducted a tour of the facility, both inside and outside. Licensee has 6 children enrolled, however at the time of the visit, there were no children present.
LPA reviewed the following records:
· Licensee's Mandated Reporter Training expires 10/18/2024
· Licensee's Pediatric CPR and First Aid Card expires 09/2026.
· Health & Safety Certificate - completed on 08/26/2017.
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted.
· Documentation of fire and disaster drills are on file – Last drill was conducted on 08/11/2024.
No deficiencies were cited during this visit; technical violations were issued.
An exit interview was conducted, and this report and appeal rights were reviewed with licensee Yaravi Medina.
A notice of site visit was given and must remain posted for 30 days.
Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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