1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 5/1/2024 at 2:00 pm, Licensing Program Analyst (LPA), Carolyn Tuba conducted an unannounced POC (plan of correction) inspection to ensure the deficiency cited on 4/26/2024 during an annual visit have been corrected. A COVID risk assessment was conducted. LPA met with Licensee, Maria Enciso. LPA observed 8 children in care with Licensee and two (2) additional adults.
During the visit LPA, tested the self-latching devise for the gate that separates the swimming pool and the back patio. LPA observed that the latch is 6 inches from the top of the gate and latches on its own.
LPA cleared the deficiency on this date and provided a copy Proof of Correction (POC) clearance letter during the visit.
At this time, the facility is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.
A notice of site visit was given to Licensee and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Maria Enciso.
|