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25 | On 11/07/2024 at 2:30 pm Licensing Program Analysts (LPAs), Carolyn Tuba and Joanne Solorio Campos conducted an unannounced Proof of Correction (POC) inspection to ensure the deficiencies cited on 10/25/2024, during a Case Management Visit had been corrected. A COVID risk assessment was conducted. LPAs met with Licensee, Aura Garcia Gordillo. LPAs took a census of 11 children with licensee and her assistant present. An additional adult was present who has fingerprint clearance.
During the visit LPAs consulted with licensee regarding the ratio of children per adults. LPAs reviewed that licensee; her assistant and licensee’s spouse have completed the Mandated Reporter Training and certificates expire 10/30/2026. LPAs reminded the Licensee that the Mandated reporter training must be renewed every 2 years.
LPAs cleared the deficiencies on this date and issued Proof of Correction (POC) clearance letters 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, Aura Garcia Gordillo.
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