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25 | On 3/13/2024 at 11:20AM., Licensing Program Analyst (LPA) Luis Gomez met with Director, Patricia Bacerra. The purpose of the inspection was explained and was for an unannounced, plan of correction inspection established on 2/8/2024. Present were both director and 6 staff caring for 12 children. Staff have their criminal record clearances on file. LPA inspected facility for health and safety hazards.
During inspection, LPA conducted record review, observations, and interviews.
LPA reviewed facility records including the children files.
LPA observed staff is documenting infant napping conditions for every 15 minutes. Napping logs includes staff initials, time of review, and child's name.
Facility conducted emergency disaster drill on 2/9/2024, and was logged with the time, date and number of children present.
Deficiency issued have been cleared, and ‘Cleared Plan of Correction Letters’ were provided.
Based on today's inspection, no deficiencies were observed in the areas evaluated according to the Title 22 Division 12, Chap 1 Code of Regulations. Exit interview and report was discussed with Director, Patricia Bacerra. Signature of this form acknowledges receipt of these documents.
This report must be available in the facility for public review. Notice was provided and shall remain posted for 30 days. The licensees were advised for additional questions to call CCL Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov
LPA was unable to print report during inspection. Copy of report will be sent to facility at a later date.
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