Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced POC (plan of correction) inspection to insured that the Type A deficiency cited on 7/20/2023 has been cleared. LPA met with Elodia Barnhart, DIrector who guided analysts on a tour of the facility. A COVID risk assessment was taken. There was 19 children present during this inspection. The following was observed:
- LPA observed that staff # 1 fingerprints are still in process- Staff was not present. Director understands that staff can't return until fingerprints are cleared.
- LPA observed the LIC 9224 Acknowledgment form signed and in children's file.
At this time, the licensee is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.
LPA advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov.
LPA cleared deficiencies on this date. LPA issued POC clearance letter during the visit.
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.
Exit interview conducted and report was reviewed with facility representative Elodia Barnhart.
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