Follow-up on corrections·May 8, 2023

On 05/08/23, Licensing Program Analyst (LPA) Dianna Valdez Santana conducted an unannounced case management visit to deliver deficiencies noted. LPA was assisted by licensee, Tatiana Kelly. During today's inspection, LPA and licensee, Tatiana toured the facility inside and outside and a census was taken as follows: 2 preschool age children in care. Present at the time were 3 staff including the licensee, her spouse and her daughter. A review of staff criminal clearance records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. During today's inspection LPA Valdez Santana reviewed children and staff files. LPA observed that the licensee\342\200\231s spouse had expired Mandated Reporter training and her daughter did not complete the Mandated Reporter training. Based on LPA's inspection of the facility files, the following violation was observed is being cited in accordance with California Code of Regulations, Title 22, Division 12, Section 1596.8662(b)(1), is being cited on the attached LIC 9099D. Exit interview was conducted with licensee, Tatiana Kelly. The Notice of Site Visit was posted. Facility representative was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. The Licensee was provided a copy of their appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Licensing office within 15 business days. End of Report.