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25 | On 2/14/2023 at 3:00PM., Licensing Program Analyst (LPA) Luis J. Gomez met with Licensee, Rita Ruey-Ting Lu. Purpose of the inspection was explained and was for an unannounced; Plan of Correction inspection. Present was the licensee and two staff caring for 10 children. (9 preschool age, 1 infant age). All adults have criminal record clearances on file. LPA inspected facility for health and safety hazards.
During today’s inspection, LPA performed record review, site observations, and interviews.
At 3:05PM., LPA reviewed children files. LPA confirmed children’s file have been updated with missing immunization records. LPA reminded licensee to ensure immunization records are collected from authorized representatives prior to enrollment.
At 3:15PM., LPA inspected outdoor play area. Playthings were free of hazards or dangerous conditions. Licensee has removed exposed wiring from damaged play car.
Deficiency issued on 2/2/2023, has been cleared and ‘Cleared Plan of Correction Letter’ was provided.
Based on today's inspection, no deficiencies were observed in the areas evaluated according the Title 22 Division 12 Ca. Code of Regulations. Exit interview and report discussed with Licensee, Rita Ruey-Ting Lu and signature of this form acknowledges receipt of these documents.
This report must be available in the facility for public review. Notice was provided and must remain posted for 30 days. Licensee was advised for additional questions to call CCL Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov |