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25 | On 7/2/2024 at 2:30PM., Licensing Program Analyst (LPA) Luis Gomez and met with Director, Candice Caceras. The purpose of today’s inspection was explained and was for an unannounced, plan of correction inspection. Present was the Director and 1 staff supervising 10 children. Children present had been signed in by guardians. LPA inspected facility for health and safety hazards.
During today's inspection, LPA conducted record review, observation, and interview.
LPA observed facility operating within the limitations stated on the license. Per director, facility has a current enrollment of 15 children.
On 6/18/2024, Director submitted updated roster (LIC9040) to the Department via email.
LPA observed kitchen appliances have been moved to an off-limit area, inaccessible to children in care.
LPA reviewed facility records including the children's files. Children's files contained the LIC9224, ‘Notice of A-type deficiency’ signed by guardians. Notice of Site Visit was posted in visible location near the front door.
Deficiencies issued on 6/11/2024, has been cleared, and ‘Cleared Plan of Correction Letter’ was provided.
Based on today's inspection, no deficiencies were observed in areas evaluated according to the Title 22 Division 12, Chapter 1 Ca. Code of Regulations. Exit interview and report was discussed with Director, Candice Caceras. Signature of this form acknowledges receipt of these documents.
This report must be available in facility for public review. Notice of site visit was provided and shall remain posted for 30 days. Staff was advised for questions to contact the Regional Office, Mon- Fri, 8:00am-5:00pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov |