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 | On 6/27/2023 at 10:00AM., Licensing Program Analyst (LPA), Luis J. Gomez met with licensee, Debora Hernandez. Purpose of inspection was explained and is for an unannounced, plan of correction inspection. Present is licensee, two assistants caring for 12 children. Staff have criminal record clearance on file. LPA inspected the facility with licensee for health and safety hazards.
During inspection, LPA interviewed staff, record review, and performed observations.
At 10:10AM., Based on observations, interviews, record review, LPA confirmed facility operating beyond the capacity limit stated on the license with six infants in care.
Based on today's inspection, deficiencies were observed in areas evaluated according to California Title 22, Div. 12 Chap. 3 Health and Safety Code of Regulations and cited on 809D. Exit interview, evaluation report, and plans for correction was discussed Debora Hernandez and licensees' signature of this form acknowledges receipt of these documents.
Type “A” violations were issued today. Licensee was advised to provide a copy of the Evaluation Report and all Type “A” Deficiencies cited, to parents and guardians of children currently enrolled in care and to parents of newly enrolled children during the next 12 months. A signed and dated LIC 9224 (Deficiency and Acknowledgment of Receipt of Licensing Reports) shall be maintained in all children's files.
A civil penalty of $1,100 was issued during inspection, for failure to correct deficiency issued on 6/14/2023.
Notice of site visit was provided during inspection.
|