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25 | On 10/17/2024, at 12:45 p.m., Licensing Program Analyst (LPA's) Joshua Ortega and Claudia Kam conducted an unannounced case management inspection and met with licensee Olga Mera. LPA disclosed the purpose of the inspection and was granted entry into the facility by Olga Mera. The purpose of today's inspection was increased monitoring plan visit.
This is a one story home which consists of 6 bedrooms, basement bedroom, and shed room in backyard for a total of 8 bedrooms. The home has 3 bathrooms, kitchen, dining room, living room, front yard (fenced), and backyard (fenced).
There were 3 children (1toddler and 2 infants) and 4 adults were present (1 staff, licensee and 2 adults). Upon review of rooms in the home there is 1 adult in room 6 is not cleared.
LPAs observed rooms in home and upon inspection we observed an additional room added in the back yard a Tuff Shed. Licensees son was observed in the addition. Basement room was observed furnished with bed, refrigerator and personal items, basement was not prior a living space at last inspection. Facility sketch will be updated per licensee. There is a total of 6 adults living in home. Licensee will update application to reflect all adults living in home.
The deficiency listed on the following page was observed by the LPA and is being cited in accordance with California Code of Regulations Title 22. Please see attached LIC 809-D. The deficiency that is being cited needs to be cleared to protect the children’s health & safety. |