Routine inspection·March 15, 2023

1:30PM- LICENSING PROGRAM ANALYST TASHA ALEXANDER MET WITH LICENSEE SYLVIA SUNG FOR AN UNANNOUNCED INCREASE OF CAPACITY INSPECTION. LICENSEE IS REQUESTING TO INCREASE CAPACITY FROM A SMALL FAMILY CHILD CARE LICENSE TO A LARGE FAMILY CHILD CARE LICENSE . PRESENT FOR TODAY'S VISIT IS LICENSEE AND 5 CHILDREN IN CARE CONSISTING OF 2 INFANTS, 2 PRESCHOOLERS AND 1 SCHOOL AGE WHICH IS THE LICENSEE'S OWN CHILD. A FULL COMPREHENSIVE INSPECTION WAS CONDUCTED AT THIS FAMILY CHILD CARE HOME IN AUGUST 2022. DURING THAT INSPECTION, CHILDREN'S FILES WERE REVIEWED AND IT WAS DISCOVERED THAT AT LEAST 2 CHILDREN DID NOT HAVE IMMUNIZATION RECORDS IN FILE. THE FACILITY WAS CITED AND REQUIRED TO OBTAIN AND SUBMIT A COPY OF THE CHILDREN'S UP TO DATE RECORDS TO COMMUNITY CARE LICENSING AS A PLAN OF CORRECTION. LICENSEE HAS FAILED TO DO SO BY THE REQUIRED TIME. TODAY THE FILES WERE REVIEWED ONCE AGAIN TO ENSURE THE RECORDS WERE OBTAINED AND ARE UP TO DATE. PER REVIEW, IT WAS FOUND THAT THE RECORDS ARE STILL NOT IN FILE. TODAY THE FACILITY WILL BE CITED AGAIN AND A NEW PLAN OF CORRECTION DATE WITH BE SET. ONCE LICENSEE HAS COMPLIED BY OBTAINING THE RECORDS AND SUBMITTING COPIES TO COMMUNITY CARE LICENSING, THEN A LICENSE FOR A LARGE CAPACITY FAMILY CHILD CARE WILL BE ISSUED. PER FIRE CLEARANCE; FLOOR 2 WHERE SLEEPING QUARTERS ARE LOCATED AND THE GARAGE WILL BE OFF LIMITS TO CHILDREN IN CARE PLEASE SEE ATTACHED 809-D FOR CITATION AN EXIT INTERVIEW WAS CONDUCTED. A NOTICE OF CITE VISIT WAS POSTED