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25 | On 2/16/2023, Licensing Program Analyst (LPA), Hanson Leong a, made an unannounced Plan of Correction visit to the Marcia Sulenta’s day-care facility. This is a follow-visit to ensure the previous Type A violation was corrected, which occurred on 2/7/2023. The LPA was granted entry by the licensee. The LPA explained the purpose of the visit to the licensee. All the individuals listed on the facility’s roster have been granted permission to work or be present in a childcare facility. The LPA observed the licensee and her assistant supervising four infants. Children's capacity and ratio requirements were observed to be in compliance.
The LPA made the following observations during the visit:
1. The licensee's current capacity is within her license's capacity of eight children.
2. The required postings following a Type A violation.
During the visit, the licensee provided the following documents in relation to the facility's Type A violation on 2/7/2023:
1. A schedule for all enrolled children
2. Signed form LIC 9224 (Acknowledgement of Receipt of Licensing Reports) by the parents.
The LPA reviewed the documents listed above. Both documents show that the licensee completed the department's Plan of Correction.
On 2/7/2023, the facility was cited under CCR Section 102416.5(c), which has since been corrected as of 2/16/2023.
A Copy of Letter of Deficiency Citations was given to the licensee.
***See Page 2 for continuation***
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