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25 | On 8/18/22, an unannounced Case Management - Plan of Correction (POC) Inspection was conducted by Licensing Program Analyst (LPA) Jessika Thompson. LPA met with Licensee Marcela Chavez to review POCs associated to deficiencies cited on 7/07/22. Today, LPA verified the following:
- Licensee maintains a completed Children’s Roster on file
- Licensee has completed and logged a fire & disaster drill
- Licensee maintains Emergency Medical Information for children in care
- Licensee maintains Liability Insurance Affidavits on file for children in care
- Licensee maintains proof of immunization for children in care within the Family Child Care Home
- Licensee maintains proof of providing parents with a copy of the Family Child Care Home Notification of Parent's Rights, LIC 995A, the Caregiver Background Check Process, LIC 995E, and the Family child Care Consumer Awareness Information, LIC 9212 information
- Licensee maintains proof of immunization for for herself, Staff #2, Staff #3, Staff #4 within the Family Child Care Home (FCCH)
- Licensee completed Mandated Reporter training on 7/28/2022; Staff #2 completed Mandated Reporter training on 7/28/22; Staff #3 completed Mandated Reporter training on 7/28/22; Staff #4 completed Mandated Reporter training on 7/28/22
LPA cleared deficiencies on this date and provided licensee with a "Letter of Deficiency Citations Cleared." This letter must be filed in the facility for three years and upon request made accessible to the public for reviewed.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies are cited.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee.
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