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25 | On 8/3/22, an unannounced Case Management - Plan of Correction (POC) Inspection was conducted by Licensing Program Analyst (LPA) Jessika Thompson. LPA met with Licensee Bertha Contreras to review POCs associated to deficiencies cited on 6/29/22. Today, LPA verified the following:
- Licensee maintains proof of immunization, proof of Family Child Care Home Notification of Parent's Rights (LIC 995A), and proof of Emergency Medical Consent (LIC627) forms for children in care
- Licensee has repaired the backyard perimeter fence; it is now upright
- Licensee maintains proof of Child Abuse Mandated Reporter completion, for Staff #2, completed 7/28/22
LPA cleared the aforementioned deficiencies on this date and provided licensee with a "Letter of Deficiency Citations Cleared." This letter must be filed in the facility for three years and upon request made accessible to the public for reviewed.
Licensee was unable to provide proof of measles, whooping cough and influenza for Staff #2 and Staff #3, which was due by 7/29/22; therefore, Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiency is being cited: (see next page, LIC 809 D). Licensee was provided a copy of appeal rights.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee. |