| At 04:00 p.m. Licensing Program Analyst (LPA) Veronica Martinez Garza conducted an unannounced POC (Plan of correction) inspection to ensure the Type A deficiency cited on 04/16/24 has been cleared. LPA met with Hermelinda Garcia, licensee who guided analyst on a tour of the facility. Present during this inspection was the licensee’s assistant Natalie Medina. There were 02 children present during this inspection. The following was observed:
-Licensee’s assistant Natalie Medina obtained fingerprint clearance and is associated to the facility. A copy of the facility roster was provided to the licensee’s daughter via email on 04/29/24.
LPA advised licensee that her adult son Efren Garcia is “in process” and is not cleared.
LPA cleared deficiency and issued a POC clearance letter.
At this time, the licensee is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.
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 licensee, Hermelinda Garcia.
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