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25 | Licensing Program Analyst (LPA) Lissete Gonzalez conducted an unannounced Plan of Correction inspection to determine if if the deficiencies cited on 5/24/2019 have been corrected. Upon arrival, LPA met with Licensee Josefina Alsourougi, who provided LPA a tour of the facility inside and outside. Present during today's visit was the Licensee, 13 children (3 infants, 9 preschool age, and 1 school age) along with one assistant. LPA reviewed the children’s roster, children’s records, staff records, and a copy of the Licensee’s mandated reporter certificate.
Based on LPA’s observations and records review, the following deficiencies cited on 5/24/2019 have been corrected:
(1) 1597.465(a) - Large family day care homes; number of children
(2) 102417(g)(8) - Operation of a Family Child Care Home
(3) 102421 - Child's Records
(4) 1597.622 - Employee and Volunteer Immunization
(5) 1596.8662(c) - Mandated Reporter Training
Per California Code of Regulations Title 22, Division 12, no deficiency was cited during today's visit. Exit interview conducted with Licensee, Josefina Alsourougi.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. |