Correction check·March 16, 2023

Plan of Correction inspection conducted by Licensing Program Analysts by Jennifer Hua.and Veronica Martinez-Garza. The purpose of the visit is to follow up on the deficiencies cited on 2/15/2023. Upon arrival, LPAs met with licensee's mother/assistant Gail Graham. LPAs were allowed entry and purpose of the inspection was announced. Upon entry, LPAs observed a 5 month old infant napping on sofa. Per assistant Gail Graham, licensee had just left the facility to go to the market about 10-15 minutes ago. LPAs toured the entire facility observed 13 children (3 infants and 10 preschools) in care supervised by licensee's mother. Per licensee's mother, there was an emergency with the other assistant. Licensee arrived at 11:22am. Per licensee, she left the facility about 40 minutes ago to take her other assistant to he Pomona Hospital. Per licensee and her mother, 3 of the children present are from the mother's day care. Licensee also stated another assistant is on their way. Based on observation and information received, deficiencies are cited on attached 809D. Upon receipt of this report documenting a substantiated complaint allegation and a Type A deficiency, the licensee shall do the following: 1. Post the Notice of Site visit and any licensing report documenting a Type “A” deficiency. 2. The report and the Notice of Site visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty. 3. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). 4. The Acknowledgement form (LIC 9224) must be maintained in each child’s file immediately upon receipt from parent. A copy of the parent Acknowledgement of Receipt of Licensing Reports Form was provided during this visit. Exit interview was conducted with Fallon Graham, licensee, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. .