Correction check·December 7, 2023

On 12/7/2023, Licensing Program Analyst (LPA), Carolyn Tuba conducted an unannounced POC (plan of correction) inspection to ensure the 3 Type B deficiencies cited on 11/30/2023 for an annual visit have been corrected. A COVID risk assessment was conducted. LPA met with Licensee, Nay-Yi Fajardo. LPA observed 12 children in care with 2 additional adults. During the visit LPA, was provided with Mandated Reporting Training Certificates that were completed for Licensee, 2 Assistants and Licensee\342\200\231s spouse which expires December 2025. A 15-minute sleep log was provided documenting a child in care who is under the age of 2 years. Licensee provided proof of the receipt of a new fire extinguisher purchased 12/4/2023. Licensee is still working on providing proof of immunization records for the Licensee's MMR, thel adults working in the home and her spouse who also assist with the children.POC is due on 12/15/2023. LPA provided consultation to Licensee for questions she had at the time of the visit. Interview Questions for Care Tool was conducted during the visit. LPA cleared the deficiency on this date and provided a copy of the Licensing Report to Licensee. LPA also issued POC clearance letter during the visit. At this time, the facility is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited. A notice of site visit was given to Licensee and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Nay-Yi Fajardo.