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25 | On 10/26/2023, Licensing Program Analyst (LPA), Carolyn Tuba conducted an unannounced POC (plan of correction) inspection to ensure the deficiency cited on 10/23/2023 for the annual visit has been corrected. A COVID risk assessment was conducted. LPA met with Director, Kimberly Nguyen and Assistant Director. LPA observed 0 children in care and no staff present at the facility during this inspection due to school-age is only conducted during holiday and school breaks.
Correction of Citation: LPA observed that the cabinet under the sink in the children’s restroom was made inaccessible by installing a child safe lock as cleaning products are kept in that cabinet.
During the visit of 10/23/2023 LPA noted that fire extinguishers were found to have last been serviced June of 2022. LPA observed and Director sent LPA photos of the tag showing that it had been serviced on October 24, 2023.
LPA cleared the deficiency on this date and provided a copy of the POC clearance letter during the visit.
At this time, the facility is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.
Notice of site visit was given to the Director and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.
Exit interview conducted and report was reviewed with the Director, Kimberly Nguyen. |