Correction check·October 20, 2023

On 10/20/2023, Licensing Program Analyst (LPA), Carolyn Tuba conducted an unannounced POC (plan of correction) inspection to ensure the deficiencies cited on 6/7/2023 have been cleared. A COVID risk assessment was conducted. LPA met with Licensee, Elda Casavielles, and LPA observed 10 children present at the facility during this inspection with 2 assistants. LPA reviewed mandated reporting certificate was completed by the Licensee and her assistant. Certificates expires on 06/14/2025 and 6/15/2025. LPA advised Licensee that anyone working directly with children requires the Mandated Reporting training. LPA reviewed CPR/1 st Aid cards which include EMSA stickers and expire 6/2025 for both Licensee and her assistants. During the visit LPA reviewed the 15-minute sleep log for children who are 24 months and younger and found that Licensee is documenting but not keeping the forms in the child\342\200\231s file. LPA advised to keep in each child\342\200\231s file for review. Licensee will email a copy of the log by 10/27/2023. LPA reviewed immuinizations for the Licensee and reviewed that she had proof of her TB, MMR and Tdap, however her assistant does not have the current proof of her immunization's. LPA has advised Licensee to email the proof of the MMR, Tdap and TB for her assistant. LPA is issuing an extension of the POC until 11/3/2023. LPA cleared the deficiencies on this date and issued a POC clearance letters during this visit and provided a copy to the Licensee. At this time, the facility is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited. Page 1 of 2 A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Elda Casavielles