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25 | On 08/04/22, A case management inspection was conducted today by Licensing Program Analyst (LPA) Jose Penate. LPA arrived at home and was greeted by Assistant. A census was taken. Assistant stated that licensee was inside the main residence and she excused herself to go into the main residence and advised licensee to return to the daycare room (garage conversion). Assistant returned to daycare room and stated that the licensee was not home and she was at the pharmacy. The reason of today's inspection is to ensure the requirement is met for the above ground pool that was installed. Upon arrival LPA confirmed that 15 children were present at the facility and it was confirmed by assistant as well. While inspection was being conducted by LPA, licensee arrived at residence with spouse and Adult #2.
During visit LPA verified that the barricade that encloses the pool did not meet standards. LPA advised licensee the additional requirements that are needed to be completed for approval. LPA will make a future visit to confirm enclosure of pool to be met for the safety of children in care. LPA advised licensee that outdoor play should not be allowed until the pool is barricaded for their safety.
Currently the fingerprint process is still outstanding for Adult #1, LPA advised that she needs to get fingerprints completed before POC date from previous inspection.
Exit interview conducted with the Licensee, Maria Rodriguez.
Per California Code of Regulations Title 22, Division 12, deficiency cited during today's visit (See LIC809-D).
LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS.
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