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25 | Licensing Program Analyst (LPA) Lilli Babcock conducted an unannounced POC (plan of correction) inspection to ensure that the Type A deficiency cited on 1/15/25 has been cleared. A COVID risk assessment was conducted. LPA met with Licensee, Maria Vega, to whom the reason for the visit was explained. Licensee, guided analyst on a tour of the facility. There were 14 children (including two school age children), Licensee, and Licensee’s Assistant present during this inspection. The following was observed:
· LPA observed signed LIC 9224 forms for each child present during the visit.
· LPA observed the facility to be in ratio during the visit.
· Licensee submitted a plan to ensure the facility is in ratio at all times. The plan includes hiring an additional assistant to help on demand.
LPA cleared the deficiency on this date and provided a copy of the Licensing Report to Licensee, Maria Vega. LPA also issued POC clearance letter to Licensee during the visit.
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, Maria Vega.
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