| Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced POC (plan of correction) inspection to insured that the 2 Type A deficiencies and 2 Type B deficiencies cited on 2/22/2024 have been cleared. LPA met with Elodia Barnhart, DIrector who guided analysts on a tour of the facility. A COVID risk assessment was taken. There was 9 children present during this inspection. The following was observed:
- LPA observed that facility was in ratio
- LPA observed all children to be directly supervised
- LPA observed updated sleep logs
- LPA observed water fountain C to be completely removed- Per Director children bring their own water bottles from home and they have available water if needed.
- LPA observed the LIC 9224 Acknowledgment form signed and in children's file.
At this time, the licensee is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.
LPA advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov.
LPA cleared deficiencies on this date. LPA issued POC clearance letters during the visit.
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.
Exit interview conducted and report was reviewed with facility representative Elodia Barnhart. |