Facility-requested visit·August 3, 2021

A Case Management Inspection was conducted by Licensing Program Analyst (LPA) Elka Chavez in Spanish. The purpose of this visit is to re-inspect the areas that the licensee wishes to use as additional day-care space. LPA was guided on a tour of the facility by Licensee Aida Ramos. On May 25, 2021 Licensee was granted a fire clearance through LA County Fire Department for a large Family Child Care home; however, this clearance does not include the detached garage, which was observed being used by the day-care children on 6/17/21. During this inspection the Licensee has been informed that the detached garage is not approved for use by for the child care. Areas used by children include: Main house, kitchen, bathroom in the bedroom hallway, living room and backyard (fenced). Areas off limits include: Bedrooms, detached garage, laundry room, front yard (fenced) and backyard area located in the right side of the detached garage. LPA observed child #2 fell asleep in a baby bouncer. LPA advised licensee infants should be moved to a crib or play yard as soon as possible. LPA did not observe an Infant Sleeping Plan LIC 9227 for child #2. Citations issued during the 6/17/21 annual inspection have not been corrected. LPA will recommend the increase in capacity once the Licensee corrects the remaining citations. Based on the LPA\342\200\231s observation, the following corrections need to be corrected prior to obtaining a large family child care license. Corrections are due by 08/04/2021. \342\200\242 Children's records for child #2 \342\200\242 A current facility sketch for the main house A large family child care license will be granted upon receipt of proof of corrections for the above. Once licensed, the applicant is required to comply with the terms and limitations stated on the license. Exit interview was conducted with Aida Ramos, Licensee. The Licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these forms.