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25 | On 7/31/23 at 9:05am, Licensing Program Analyst (LPA), Martha Malane conducted a plan of correction inspection to ensure the citation issued during a case management inspection on 7/26/23 was corrected. Upon arrival, LPA met with Rosa Alarcon and was led on a tour of the facility. At 9:15am, Licensee, Laura Valdez-Oropeza, arrived at the facility. There were 24 children and four (4) staff members present. Operating hours are Monday-Friday 7:00am-5:00pm.
LPA observed facility to be operating within the limitations as specified on the license. LPA reviewed children's records and found LIC9224 signed by the child’s parent/ guardian. The Type A citation for licensee operating beyond the limitations of the license has been corrected.
LPA observed room 4 to be complete with tables, chairs, cubbies and materials for toddler children. LPA observed a changing table to be within arm’s reach of a sink. Licensee’s request for a capacity increase to 60 preschool children (age 2-5 years) in rooms 1, 2, 3 and 5 and 11 toddler children (age 18-36 months) in room 4 is granted as of today’s date, 7/31/23. Licensee stated she will comply with all regulations set forth per Title 22, Division 12, Chapter 1, of the California Code of Regulations and Health and Safety codes.
License submitted a plan of operation for toddler and preschool children to share the restroom between rooms 3 and 4. Licensee submitted an updated LIC200A to reflect a capacity of 60 preschool children and 11 toddler children.
No deficiencies were cited.
Exit interview conducted with Licensee, Laura Valdez-Oropeza. Notice of Site Visit shall be posted for 30 days from today's date. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |