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25 | On 12/8/2023 at 2:30PM., Licensing Program Analyst (LPA), Luis J. Gomez met with Licensee Daisy Lopez Guzman. Purpose of inspection was explained and was for a Case Management inspection to add bedroom #2 to licensee's on-limit areas. Licensee requests to remove Bedroom #1 (Napping Only). Present was the Licensee, Licensee’s Husband and Helper caring for 3 children. 2 children arrived during inspection. (3 infant- age, 2 school- age). LPA inspected home with licensee for health and safety hazards.
At 2:35PM., LPA observed the following: Bedroom #2 was clean with age-appropriate plaything available. Licensee had three cribs/ play pens, with tight-fitting sheets. Floor was clear of any obstructions, and furniture was in good repair. Storage closet was reviewed during inspection.
On 11/30/2023, Licensee submitted updated Facility Sketch (LIC999) to the Department. 'Letter of Deficiency Citation Cleared' was given during inspection.
LPA reminded license to ensure cribs are maintained free of loose articles and objects.
On, 12/8/2023, Bedroom #2 has been added to the on-limit areas.
**No deficiencies were cited against the facility today under CCR, Title 22, Div. 12, Chapter. 3**
Report was reviewed and copy was issued to Licensee, Daisy Lopez Guzman. This report will be kept in the facility file and made available for public review upon request. |