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25 | On 01/28/2025 at 03:30 PM, Licensing Program Analyst (LPA) Elicia Calvillo conducted an unannounced Plan of Correction (POC) Visit. LPA identified self and met with Sung Hee Yun, Director. LPA identified reason for visit and toured the inside and outside of the facility. There were 30 children and 3 staff present.
During today's visit, LPA cleared the Plan of Correction for the Type B Deficiency cited on 12/06/2024 for 101700(b) Written Directives for Lead Testing.
LPA obtained copies of the facility Lead Water Testing, LIC 9275 External Water Sampler Self Certification Form and LIC 9276 Child Care Sampling Checklist, and Lead Water Testing results and provided facility representative with POC Cleared Letter.
A Notice of Site Visit was given and must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to comply with posting requirement will result in an immediate civil penalty of $100.00.
Exit interview was conducted with Sung Hee Yun, Director including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. |