Follow-up on corrections·February 25, 2022

Licensing Program Analyst, (LPA) Alicia Bailey conducted an unannounced complaint site inspection at the above facility. This report is to cite Case Management deficiencies that resulted from the complaint facility investigation. LPA Bailey arrived at the facility at 4:10am and met with director Sherry Lenard who was guided on tour of the facility. Ratio Staff 6 to children 23 in compliance. During the complaint inspection the staff records was reviewed and the following deficiencies was observed: Staff 1, Staff 2, Staff 3 missing mandated reporter Staff mandated reporter was missing from staff files : (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by. Based on observation Staff #and Staff 3 and Staff 4 was missing proof of required immunization's, which poses a potential Health, Safety or Personal Rights risk to children in care. Deficiencies were cited in accordance with California Code of Regulations Title 22. See 809-D. page for deficiencies cited during today's visit in accordance to the California Code of Regulations Title 22, Division 12, Chapter 1 Upon receipt of this report, the Licensee shall post the Notice of Site Visit and any Licensing report documenting a type “A” deficiency. The report and 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. Exit interview, copy of report was given. Appeal rights were issued and discussed.