Follow-up·February 13, 2025

On 02/13/2025 Licensing Program Analyst (LPA) Cristina Castellanos conducted an unannounced Case Management Inspection at the above-mentioned facility for the purpose of ensuring the standards are being met in accordance with California Tittle 22 Regulations and California Health and Safety Codes. Upon Arrival LPA was greeted by Licensee Diaz Martinez. LPA Castellanos introduced herself, disclosed the purpose of the inspection and was granted entry into the home. Present during today\342\200\231s inspection were Licensee S. Diaz Martinez, licensee\342\200\231s minor child and two (2) adult staff members. Based on LPA observation, interviews, and record review, all three (3) personnel files were incomplete. Proof of Pediatric CPR/Pediatric First Aid were not available for LPA review. LPA reviewed with applicant the LIC 311D, Forms/Records to Keep in Your Family Child Care Homes, children\342\200\231s forms/records, facility forms/records, and information to be posted. Additionally, LPA provided Licensee Diaz Martinez the Entrance Checklist and the CAL FIRE - Office of the State Fire Marshal Information Bulletin 20-008 Issued: March 19, 2021. There was one (1) deficiency Type B cited during today\342\200\231s inspection in accordance with the California Code of Regulations, Title 22, Division 12, and Chapter 3. See LIC 9099-D for additional information. As well as Technical Violations were issued. An exit interview was conducted, and report was reviewed with Licensee Diaz Martinez. A copy of this report and appeal rights were discussed and left with Licensee Diaz Martinez, whose signature on this form confirm receipt of these documents . Upon receipt of this report, the Licensee shall post the Notice of Site Visit. The Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty.