Correction check·November 13, 2024

Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced poc inspection (plan of correction) to insured that the Type A deficiency cited on 10/29/2024 has been cleared. LPA met with Principal Kathy Romo, who guided analysts on a tour of the facility. Census was taken. The following was observed: - Staff meeting was conducted on 11/5/2024- meeting agenda, power point and declarations were obtained. - The LIC 9224 Acknowledgement forms was observed to be on files reviewed LPA advised the facility representative to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov . LPA cleared deficiency on this date. POC letter was provided on this date. At this time, the licensee 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. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with Principal Kathy Romo. ----------------------------------------------pg. 1 of 1 --------------------------------------------------------------------