Follow-up·February 3, 2022

On 2/3/22 at 11:00AM Licensing Program Manager (LPM) Sherelle Johnson and Licensing Program Analyst (LPA) Michelle Sutton conducted an informal meeting with Mayra Pulido via Zoom in English. An in-person meeting was not held due to the COVID-19 pandemic. Present during today's meeting (LPA) Michelle Sutton, (LPM) Sherelle Johnson and (Licensee) Mayra Pulido. The purpose of today's meeting for a Pending Change of Capacity application. This facility was cited cited Type A on 10/14/21 for 102416.5(b)(3)(a) Staffing Ratio and Capacity For a Small Family Child Care Home where LPA observed 2 infants and 5 preschoolers in care. On 10/7/21 facility cited Type A 102416(d)(1) Personnel Requirements, where adult present in the home was not associated to the facility and per licensee did not have a criminal record clearance. Cited Type B for 102417(8) Operation of a Family Child Care home, Licensee did not have a roster readily available to LPA during visit. Cited Type A: 10216.5(a) Staffing Ratio and Capacity, LPA observed 9 children in care and Type A 102416.5(b)(3)(b) Staffing Ratio and Capacity, where LPA observed 3 infants and 6 preschoolers in care. During the meeting a plan was discussed to ensure the facility is in compliance. It was agreed upon that LPA Michelle Sutton will conduct 2 visits within February and March. Licensee stated that she was unaware of licensing ratios and was not aware a person who does not have a green card can get fingerprinted. LPA plans to go over licensing forms and requirements with Licensee during visit. Report was reviewed with Mayra Pulido Report was emailed to the licensee. Licensee agrees to sign and return the report to CCL by 2/3/22 See original signature in file.