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25 | Licensing Program Manager(LPM) Maria Mueller and Licensing Program Analysts (LPAs) Gigi Reyes, Eric Lin, Elvyn Baddley and Christian Patterson met with Licensee, Ms. Melinda Collins to discuss the Type A violations cited under California Code of Regulation Title 22 Division 12 and Health and Safety Code.
May 30, 2019, Plan of Correction (POC Inspection)
102370(d)(1) Criminal Record Clearance. When LPA arrived at day care, new assistant, Cherri Bohard was present during the inspection. Based on LPA’s review of facility personnel report, Ms. Cherri Bohard has no criminal record clearance. Licensee and Ms. Bohard stated that Ms. Bohard started working on the visit date, May 30, 2019.
102416.5(d)(2)(a) Staffing Ratio and Capacity. Based on LPA’s review of children’s record and interview with licensee, day care children present on May 30, 2019 consists of 3 infants and 11 older children over the age of 2. Day care has no kindergartener nor a 6 year old day care child.
May 17, 2019 Annual/Random Inspection
102416.5(e) Staffing Ratio and Capacity. During the inspection LPA observed 10 children without assistant. Licensee stated her assistant went to lunch.
102417(g)(4) Operations of a Family Child Care Home. LPA observed pesticides, bleach and cleaning compound were stored in an unlocked kitchen cabinet. Licensee stated there was a magnetic lock and it broke. Continued on 809 C
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