Follow-up·January 10, 2024

On this date, Licensing Program Analyst (LPA) Lady Cabrera conducted an unannounced case management inspection at the facility. LPA met with Licensee Marisol Perez to discuss a Confirmation of Removal form that was mailed to the Licensee's mailing address from Department of Social Services, Caregiver Background Check Bureau, on 12/11/2023. LPA toured facility inside and outside and took a census. Licensee's assistant was present. On 01/08/2024, Ms. Perez notified Community Care Licensing that she had received the Confirmation of Removal form and had submitted it to licensing via mail. Ms. Perez provided a copy of the signed Confirmation of Removal form to LPA. Ms. Perez indicated the individual named on the form has not been present at the facility since 04/11/2020. LPA informed Ms. Perez that the Department has denied the criminal record exemption for this individual. Based on evidence obtained during today\342\200\231s visit, the LPA has verified the individual is not present, employed or residing at the facility. LPA has advised Ms. Perez to disassociate the individual from the Guardian personnel report and LPA was provided with an updated Personnel Summary (LIC 500). Verification of removal is complete. Per California Code of Regulations, Title 22, Division 12, Chapter 1, no deficiencies cited. An exit interview conducted with Licensee Marisol Perez. LPA provided Licensee a copy of LIC 995B \342\200\223 Family Child Care Home Addendum to Notification of Parents Rights, which must be signed by each current daycare child\342\200\231s parent and a copy retained in the child\342\200\231s file. A copy of this report was provided and discussed. A Notice of Site Visit Form was posted on parent's board and must remain posted for 30 days.