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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 8/29/24 has been cleared. A COVID risk assessment was conducted. LPA met with Licensee, Blanca Carrillo, to whom the reason for the visit was explained. Licensee, guided analyst on a tour of the facility. There were 8 children, including 2 school-age children, Licensee, and Licensee’s Assistant, present during this inspection. The following was observed:
· LPA observed 8 children, including 2 school-age children, Licensee, and Licensee’s Assistant, present during this inspection. Licensee was observed to be in ratio.
· LPA observed signed LIC 9224 forms for each child in care.
· LPA received a plan for licensee to remain in ratio. Licensee states she has hired another staff to pick up children from school. Licensee states staff picking children up from school will have all required personnel requirements for staff, including Pediatric First Aid and Pediatric CPR.
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 the deficiency on this date and provided a copy of the Licensing Report to Licensee. LPA also issued POC clearance letter 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, Blanca Carrillo.
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