Correction check·February 1, 2024

Licensing Program Analysts (LPA’s) Roxana Lopez and Saul Valenzuela conducted an unannounced POC (plan of correction) inspection to insured that the Type A deficiency cited on 1/26/2024 have been cleared. LPA’s met with Estela Andrade, licensee who guided analysts on a tour of the facility. The following was observed: - Licensee's not fingerprinted adult son was not observed to be in the home- per licensee, they have not taken fingerprints and will not be present in the home unless they do get fingerprinted. - Signed LIC 9224 acknowledgment form was observed to be in 4 out 6 files. Per Licensee, they will get the other 2 forms signed. LPA's advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov . LPA’s cleared deficiency on this date and provided a copy of the Licensing Report to Estela Andrade, licensee. LPA’s 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 Licensee, Estela Andrade. -------------------------------------------- pg. 1 of 1 ---------------------------------------------------------