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25 | On 6/13/2023 at 08:53 AM, Licensing Program Analyst (LPA) Claudia Caywood arrived at the facility to conduct a Case Management Legal/Non-compliance check. Upon arrival, LPA was met by Marta De Perez, who stated licensee was not present but on her way back to the facility. LPA contacted the licensee and stated the purpose of the visit. LPA conducted the inspection without her being present. During the facility check, LPA toured the facility (inside and outside), and took a census. One child was present during the inspection.
While touring the facility, LPA did not observe other adults in the home, or indication of any other adults, besides Marta De Perez.
LPA observed pool to be in compliance with Title 22 regulations.
No deficiencies cited.
An exit interview was conducted, and report was reviewed with the Licensee, Lorena Diaz. A Notice of Site Visit was issued and is to be posted in a prominent location at the facility for the next 30 days.
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