Correction check·August 31, 2023

Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced poc (plan of correction) inspection to insured that the Type B deficiency cited on 8/1/2023 have been cleared. LPA met with Director Cathy Gaeta, who guided analyst on a tour of the facility. Census was taken The following was observed: Sink that tested with lead exceedence remains covered with a bag and off limits to children. Faucet was retested on 8/29/2023- pending results. A changing table and portable sink has been added to the room to have a sink accessible arm distanced from changing table. At this time, the licensee is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited. LPA advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov . LPA cleared deficiency on this date. LPA issued POC clearance letter during the visit. 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 Facility Representatives Cathy Gaeta and Gloria Mejia. -------------------------------------------------------- pg 1 of 1 -----------------------------------------------------------