| Licensing Program Analysts (LPA’s) Roxana Lopez and Saul Valenzuela conducted an unannounced poc (plan of correction) inspection to insured that the Type A and Type B deficiencies cited on 12/04/2023 have been cleared. LPA’s met with Yan Yan , licensee who guided analysts on a tour of the facility. There were 11 children present during this inspection. The following was observed:
- Fire extinguisher was last serviced on 12/5/2023
- Un- fingerprinted Joshua Polonco was not present in the home. He is going through fingerprint process.
- LIC 9224 Acknowledgment Form was observed to be on file
LPA’s advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov.
LPA’s cleared deficiency on this date and provided a copy. LPA’s 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, Yan Yan.
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