Follow-up on corrections·July 29, 2022

Licensing Program Analysts (LPAs) Elka Chavez and Patricia Medel conducted an unannounced case management inspection to ensure that the Type B deficiencies cited on 06/03/2022 have been cleared. LPAs met with Lourdez Muniz, Director, who guided analysts on a tour of the facility. There were 12 children present during this inspection. At 2:20 PM LPA\342\200\231s Elka Chavez & Patricia Medel observed child #1 asleep in a high chair in the front room on the left side of the facility. LPAs informed staff that child was asleep in the high chair and advised they remove him from the chair. LPAs discussed personal rights with Lourdez Muniz, director. Based on records review the following deficiencies have been cleared: 101239.1(c)(2) LPA\342\200\231s observed director, Lourdez Muniz purchased plastic bags to store children\342\200\231s blankets individually after each use. Blankets are washed once a week by the director. 101226(e)(1)(A) LPA\342\200\231s observed director, Lourdez Muniz purchased a mini fridge for staff to store their items. 101238(g)(1) LPA\342\200\231s observed director, Lourdez Muniz placed child safety locks in the kitchen cabinets 101239(e)(1) LPA\342\200\231s observed water knobs have been placed in the hot water knobs. 1596.7995(a)(1) LPA\342\200\231s observed staff #1, #2 and #3 have proof of influenza on file. 1596.8662(b)(1) LPA\342\200\231s observed staff #1, #2 and #3 have proof of AB1207 Mandated Reporter on file. 101216.1(b)(1) LPA\342\200\231s observed staff #2 have proof of Health & Safety on file. The following is being cited in accordance to California Code of Regulations, Title 22, Division 12, are being cited on the attached LIC 809D. LPAs cleared deficiencies on this date and provided a copy of the Licensing Report to Lourdez Muniz, Director. LPA issued POC clearance letter during the inspection. LPA\342\200\231s Elka Chavez & Pat Medel informed facility representative, Lourdez Muniz that this report dated 7/29/22 document(s) 1 Type A citation which shall be posted for 30 consecutive days as there is immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPAs Elka Chavez & Pat Medel informed the licensee facility representative to provide a copy of this licensing report dated 7/29/22 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. 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. Exit interview conducted and report was reviewed with the facility representative, Lourdes Muniz.