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25 | Licensing Program Analysts (LPAs) Lilia Hernandez and Roberto Luque Avila conducted a Plan of Correction (POC) inspection on 08/29/2024. The purpose of the visit was to ensure that the health, safety, personal rights, licensing conditions and limitations are as required by Title 22 Regulations. LPAs arrived at the facility at 8:45AM and met with Sheryl Matheu, Licensee, who guided LPAs on a tour of the facility. Also present was Assistant #1.
Facility is licensed for a capacity of 14 children.
Upon arrival, 12 children were present. 1 infant, 10 preschool age children and 1 school age child.
During the inspection LPAs reviewed children records to ensure parents were notified of the Type A deficiency issued to the facility on 08/26/2024 regarding over-capacity and over ratio. LPAs observed signed LIC 9224 Acknowledgement of Receipt of Licensing Reports in each child's file.
There were no deficiencies cited during today's inspection.
The Notice of Site Visit must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with licensee Sheryl Matheu. |