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25 | On October 23, 2023 at 11:52am Licensing Program Analyst (LPA) Indira Loza met with Licensee Rosalba Ramirez for the purpose of conducting a POC visit. Present during today's inspection was the Licensee and two preschool age children. LPA conducted a tour for a health and safety check.
On August 1, 2023 the Licensee was cited for:
- Infant Safe Sleep CCR 102425(j)(2) - No sleep logs were being maintained for the infants in care
- Administration of Child Day Care Licensing HSC 1596.8662(b)(1) - Licensee did not have a current Mandated Reporter Certificate
- Ratio CCR Staffing Ratio and Capacity - Licensee was out of ratio
- Administration of Child Day Care Licensing CCR 1596.871(c)(1)(A) - Adult with no fingerprint clearance present in the facility
During today's visit, the Licensee was in ratio, Provided a copy of a current Mandated Reporter certificate, the uncleared adult obtained a fingerprint clearance on August 3, 2023, and the LPA reviewed a sleep log for the infants. Therefore, all four citations have been cleared.
There were no deficiencies cited during today's visit.
Report and Appeal Rights reviewed with and provided to Licensee Rosalba Ramirez.
Notice of Site Visit provided and must remain posted for 30 days. |