1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At 11:30 a.m. Licensing Program Analyst (LPA) Veronica Martinez Garza conducted an unannounced POC (Plan of correction) inspection to ensure the Type B deficiencies cited on 05/29/24 have been cleared. LPA met with Annel Dominguez, Director who guided analyst on a tour of the facility. There were 18 children present during the inspection and 4 staff. The following was observed:
-LPA received course description and transcripts for S2. Pending LPA review.
-LPA observed the toddler component has at least 1 qualified staff.
-Director's qualifications packet was received. Based on review, LPA observed Director is qualified.
-LPA received Lead results and External Water Sampler Self-Certification Form (LIC 9275),Child Care Center Sampling Checklist Form (LIC 9276), and facility sketch. As of 07/08, Lead results have not been uploaded to the California water board.
LPA cleared deficiency and issued a POC clearance letter.
At this time, the facility is in compliance with California Title 22 Regulations. Therefore, there are no deficiencies being issued today.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with director Annel Dominguez.
Page 1 of 1 |