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25 | On 11/3/2023, Licensing Program Analysts (LPAs), Carolyn Tuba and Staicy Perry conducted an unannounced POC (plan of correction) inspection to ensure the 2 Type B deficiencies cited on 10/26/2023 for an annual visit been corrected. A COVID risk assessment was conducted. LPAs met with Assistant Director, Olivia Castillo. Assistant Director guided LPA, Perry who observed 29 children and 5 staff present at the facility during this inspection.
During the visit Asssiatnt Director guided LPA, Perry who observed that there were 3 covers made of tarp material were available to cover the 3 sand boxes located in each play yard (LPA, Perry took photos). LPAs observed that the Mandated Reporting Training Certificates were completed and expire on 10/2025.
LPAs cleared the deficiency on this date and provided a copy of the Licensing Report to Assistant Director. LPAs also issued 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 Assistant Director, Olivia Castillo. |