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 | Licensing Program Analyst (LPA) Lilli Babcock conducted an unannounced POC (plan of correction) inspection to ensure that the Type B deficiency cited on 7/2/24 has been cleared. A COVID risk assessment was conducted. LPA met with Licensee, Laura Diaz, to whom the reason for the visit was explained. Licensee, guided analyst on a tour of the facility. There were 14 children, licensee, and licensee’s assistant present during this inspection. The following was observed:
· LPA observed the kitchen, children's bathroom, living room and all areas accessible to children to be clean and orderly. Licensee stated she hired a house cleaner to come on a weekly or bi-weekly basis and will ensure the house is kept clean at all times there are children in care.
LPA advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov.
LPA cleared the deficiency on this date and provided a copy of the Licensing Report to Laura Diaz. LPA also issued POC clearance letter during the visit.
At this time, the licensee is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with Licensee, Laura Diaz.
|