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25 | On 2/22/22 Licensing Program Analyst (LPA) Caroline Harris conducted a Plan of Correction inspection. LPA met with Director, Mary Ann Moreno and a census was taken.
The purpose of the inspection is to review the sign in and sign out sheets per deficiency cited on 1/6/22. LPA reviewed the sign in and sign out forms and observed all children to be signed in with the correct times and full signatures, however some parents had signed in under the incorrect date, as there was a holiday. The LPA discussed marking off areas when there is a holiday or absence.
During today’s inspection, LPA provided a Letter of Deficiency Citations Cleared. An exit interview was conducted with Mary Ann Moreno. Per Chapter 1, Division 12, Title 22 of the California Code of Regulations, no deficiency was cited during today’s inspection.
A copy of this report and LIC 9213 Notice of Site Inspection were provided to Mary Ann Moreno. This report shall be made available to the public upon request. LIC 9213 Notice of Site Inspection is required to be posted for 30 days.
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