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25 | On 3/15/2023, Licensing Program Analyst (LPA) Carol Heath and Barbara Beneroso conducted a Case Management- other. Upon arrival at the facility, LPAs observed 4 children with licensee and her assistant in care.
The purpose of the visit is to amend the Facility Evaluation Report on 02/22/2023.
On 02/22/2023, LPAs conducted a POC visit. On the facility evaluation report, a child’s name (5 years old) was shown in the report. Also, LPA Heath used an abbreviation (IZ) for children’s Immunization shot records.
Also LPAs confirmed 3/20/23 NCC meeting at 10:00 with Licensee Julia Ceron.
An exit interview was conducted. The report was read and reviewed with the licensee, Julia Ceron. |