Community Care Licensing
LPA observed a child 5, 7 and 8 are missing from the roster of children. Fire and disaster drill log which was last completed on 05/22/2022. LPA reviewed 11 children's files. Child 7 and 8 are missing LIC627. Child 11 is missing LIC9227. Child 4, 5, 7, 8 and 11 are missing immunization records. Child 4, 5 and 10 are missing LIC995. Child 1, 2, 4, 7, 10 and 11 do not have a Safe Sleep log. LPA discussed SB792 Immunization Requirements and observed licensee has immunization records on file. Assistant Norma does not have immunization against pertussis, measles and influenza.
Exit interview conducted and report was reviewed with the licensee Elida Gaeta.
The following type A and B deficiencies were cited on the attached page (809-D). Licensee was informed that failure to correct the deficiencies by the specified Plan of Correction (POC) Due Date may result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made.
LPA Deanna Villagrana informed licensee Elida Gaeta that this report dated 08/19/2022 document(s) 2 Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.
Also, LPA Deanna Villagrana informed the licensee Elida Gaeta to provide a copy of this licensing report dated 08/19/2022 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
A notice of site visit was given and must remain posted for 30 days.
Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Document Has Been Signed on 08/19/2022 05:55 PM - It Cannot Be Edited