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25 | Licensing Program Analyst (LPA) Lilli Babcock conducted an unannounced POC (plan of correction) inspection to ensure the Type A deficiency cited on 10/7/22 has been cleared. A COVID risk assessment was conducted upon entry and appropriate PPE was used. LPA met with Assistant Director, Elizabeth Cruz, to whom the reason for the visit was explained. LPA observed sixteen (16) children and two (2) staff present at the facility during this inspection.
The following was observed:
· LPA observed LIC 9224s signed in the children’s files
· LPA observed declarations in staff files stating they understand what personal rights means and will not violate a child’s personal rights.
· Assistant Director, Elizabeth Cruz, stated that Staff #2 has been terminated
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 Elizabeth Cruz. 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 Assistant Director, Elizabeth Cruz.
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