Facility Evaluation Report

Licensing Program Analyst (LPA) Leslie Ngo-Castaneda conducted an unannounced inspection that was initiated on 12/28/2023. LPA met with Magdalena Estrada, administrator, and was advice for the reason of the visit.

With the assistance of the administrator LPA tour the facility at 12:21pm.

Staff Files : LPA also conducted a file review of staff records to ensure forms and training are up to date and compliance with licensing forms. Records were checked for expired or missing certificates and clearances: LPA conducted a file review of staff for criminal record clearances and current First Aid. The administrator file was reviewed for current first aid, fingerprint clearance, administrator certificate, and HIV/AIDS and TB training.

There will be no deficiencies issued during todays visit.