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25 | On October 09, 2024 at approximately 8:30AM, Licensing Program Analyst (LPA) Ly conducted an Unannounced Plan of Correction (POC) Visit at the facility. Facility was locked and no one was present. LPA waited until approximately 9:00AM, Director Hisami Hirai and her husband arrived. Purpose of the inspection was explained. There were 2 children arriving soon after.
The POC visit is regarding Type B deficiency cited on 07/29/2024:
The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center. Children's files were not complete. All children files did not have required licensing forms.
During today's visit, LPA reviewed children's files. Children's files have emergency contact information, required licensing forms and immunization record. LPA cleared the deficiency by visit and issued a letter of clearance to facility Director.
A copy of this report and appeal rights were discussed and left with Director whose signature on this form confirm receipt of these reports. Notice of Site Visit was posted. Notice to remain posted for 30 days. For updates on Licensing information, go to CCL website: www.ccld.ca.gov. For Provider Information Notice: ccld.ca.gov/PG5098.htm |