Correction check·November 21, 2023

On 11/21/2023, Licensing Program Analyst (LPA), Carolyn Tuba conducted an unannounced POC (plan of correction) inspection to ensure the deficiencies cited on 10/19/2023 have been cleared. A COVID risk assessment was conducted. LPA met with Licensees, Irma & Leticia Cardenas, and LPA observed 3 children present at the facility during this inspection. During the visit LPA provided Licensee, Leticia with a application so that she can update information. LPA reviewed mandated reporting certificate which was completed by the Licensee, Irma expiring 10/24/2025 but is still needed for Licensee, Leticia. Licensee will be completing and emailing a copy to LPA by 11/27/2023. LPA reviewed the CPR/First Aid for both Licensees, Irma & Leticia which included the EMSA sticker which will expire 11/2025. LPA reviewed the Emergency Drill which was last documented October, 2023. LPA reviewed the 15-minute sleep log for children who are 24 months and younger and found that Licensees is documenting. LPA cleared the deficiencies on this date and issued a POC clearance letters during this visit and provided a copy to the Licensees. At this time, the facility is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Leticia Cardenas.