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25 | Licensing Program Analyst (LPA), Oscar Huang, conducted an unannounced Plan of Correction (POC) to the Facility today. LPA met with licensee Weichi Tao, and explained the nature of today's visit to her. The purpose of the inspection is to review POC for deficiency that was cited on 08/15/2023. Present during today's inspection were licensee, a helper, 4 infants and 4 preschoolers.
The facility was issued one "Type A" deficiency on 08/15/2023 for over capacity. The Plan of Correction was due on 08/16/2023.
LPA observed the Notice of Site Visit, LIC 9099 & LIC 9099-D reports which were issued 08/15/2023 were posted on the facility entrance door. Licensee submitted a plan of correction statement to CCL on 08/16/2023, prior to POC due date, LPA also observed that the Acknowledge of Receipt of Licensing Reports were signed by the parents of children in care and kept in each child's records.
LPA concludes that the the facility has completed its required plan of corrections and the deficiency is thus cleared as of today's visit. LPA advised licensee, Weichi Tao that a schedule informal meeting may be held at the San Jose Regional office to discuss the deficiency.
No deficiency was cited for this visit. A notice of site visit was given and must remain posted for 30 days. The report was discussed and verbally translated into Chinese during the exit interview with licensee, Weichi Tao. |