Correction check·September 17, 2021

On 9/17/2021 at 3:30 pm, Licensing Program Analysts (LPAs), Gloria Gonzalez and Martha Malane conducted an unannounced Plan of Correction (POC) inspection at the facility. Purpose of this inspection is to ensure citations issued during an annual inspection dated 9/9/2021 were corrected and to amend the report dated 9/9/21. Upon arrival, LPAs met with Licensee, Leticia Cruz and proceeded to tour the facility. There were eleven (11) children, including two (2) infants and two (2) staff during today\342\200\231s inspection. LPAs observed capacity to be within the limitations set forth on the license. The following citations issued on 9/9/21 were corrected as follows: LPA confirmed a criminal background clearance for Adult #1 is associated to this facility. Licensee submitted proof of First Aid & CPR for Adult #1 on 9/11/21. Personnel records for Adult #1 shows proof of Immunizations (MMR, TDAP, and FLU). Licensee was found to be within capacity, however licensee did not provide written confirmation to parents advising they are no longer enrolled, ensuring the ability to be within capacity. Licensee states she will submit the parent letter to Licensing by 9/20/21. The following citations issued on 9/9/21 have not been corrected: The citation issued on 9/9/21 for the pool gate not self-latching was not corrected by the plan of correction date of 9/15/21. A civil penalty in the amount of $300.00 was assessed as cited on the attached 809D. The following citation is still pending for Adult #1 for negative tuberculosis test and which is due 9/22/21. Licensee stated she will submit video of the inside of the pool house located behind the pool to Licensing by 9/20/21. California Code of Regulations, (Title 22, Division 12 & Chapter 3), are being cited on the attached LIC 809-D. LPAs provided Licensee, Leticia Cruz with the Notice of Site Visit \342\200\223 LIC 9213, which is to be posted for thirty (30) days. LPA observed form LIC 9213 posted on the bulletin board at the entrance. An exit interview was conducted with the licensee, who was provided a copy of their Licensee Rights (LIC 9058 1/16). Their signature on this form acknowledges receipt of these rights.