Correction check·March 16, 2023

At 11:15 am Licensing Program Analysts (LPA) Roxana Lopez conducted an unannounced poc (plan of correction) inspection to insured that the Technical Violations and Type B deficiencies cited on 2/15/2023 have been cleared. A risk assessment was conducted upon entry- appropriate PPE was used. Upon arrival LPA met with Assistant, Nora Chinchilla in the back yard with 4 children, 2 being infants. Per assistant, Licensee went to pick up a child. Assistant brought the four children inside the home to let LPA inside as they did not have the key to side gate. Assistant guided LPA to the table and went back outside with children. The following was observed - At 11:20 am LPA Lopez observed various cosmetic products (lotions, toner, moisturizer) and car cleaning wipes on the dining table which is located in an accessible area to children in care. Licensee, Gladys Chinchilla arrived at 11:40 am with 1 child. Licensee removed items during inspection and placed then in a inaccessible area for children. - 4 out 8 children’s files reviewed on 2/15/2023 remain not completed. - CPR for both Licensing and Assistant is not EMSA approved - Licensing Fees have not been paid - Assistant has current mandated reporter training AB1207 certificate on file - Infant sleep chart is on file for both infants enrolled - Drill Log is updated and available for review LPA advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov . --------------------- pg. 1 of 2 ---------------------------------------------- Based on the LPA’s observations and records review, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety. 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, Gladys Chinchilla. -------------------------------------------------- pg. 2 of 2 --------------------------------------------------------------------------