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25 | INSPECTION CONDUCTED IN PARTIAL SPANISH
Licensing Program Analyst (LPA) Denise Gibbs conducted an unannounced POC (Plan of Correction) inspection to ensure that the Type A deficiencies cited on 07/19/19 have been cleared. LPA met with Rosa Fiallos, Licensee, who guided analyst on a tour of the facility. There were 3 children present during this inspection.
The following has been observed:
- Deandre Fiallos and Aura Godoy are associated with the above facility.
- Poison in the kitchen (Raid) was locked in a high cabinet over the washing machine and cleaning and hygienic products in the bathroom were inaccessible to children (high cabinet).
At this time, the facility is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.
LPA cleared deficiencies on this date and provided a copy of the Licensing Report to Rosa Fiallos, Licensee. LPA issued POC clearance letter during the visit.
Exit interview was conducted with Rosa Fiallos, Licensee. Appeal rights explained & provided.
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.
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