Follow-up·July 9, 2024

On 07/09/2024 Licensing Program Analyst (LPA) Cristina Castellanos conducted an unannounced case management inspection for the purpose of ensuring the standards are being met in accordance with California Tittle 22 Regulations and California Health and Safety Codes. LPA met with Assistant M. Guerrero and toured the home both indoors and outdoors. During today’s inspection there were 2 children and Assistant M. Guerrero providing care and supervision. Assistant M. Guerrero stated that Licensee Johana Perez was currently not in the home and had a medical emergency. Assistant M. Guerrero further disclosed that Licensee Johana Perez left at approximately 06:55 a.m. this morning right before he arrived. Assistant M. Guerrero allowed LPA entrance to the home. At approximately 09:23 a.m. while inspecting the outdoors area Assistant M. Guerrero was on the phone with Licensee Johana Perez. Assistant M. Guerrero then places the call on speaker so Licensee Perez could speak to LPA. LPA proceeded to ask Licensee "What time will you be arriving?" Licensee Perez responded “Around 04:00 p.m. or 5:00 p.m.” At 09:25 a.m. Assistant M. Guerrero mentioned to LPA that the licensee’s mom would be on her way here to assist with the documents requested. Around 9:31am LPA observed a female arrive and knocked on the door. The female identified herself as Angie Guerrero, Licensee’s mother, who then stated that her daycare was down the street, about two blocks. At approximately 9:43 a.m. Mrs. Guerrero mentioned to LPA that her daughter was out of the state for a doctor’s appointment. LPA observed Mrs. Guerrero leave the home at approximately 11:10 a.m. Continue Furthermore, LPA observed three (3) toiletries bottles on the bathtub, two of which had the lid opened and the third one was a pump. LPA observed Assistant M. Guerrero removed all toiletries from the children’s designated bathroom before LPA left the home. During today’s visit there were two (2) deficiencies cited at this time for violation of Title 22 regulation; (see LIC809-D). An exit interview was conducted and Plans of Correction were reviewed and developed with Assistant M. Guerrero. A copy of this report and appeal rights were discussed and left with the assistant. A Notice of Site Visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.