Non-compliance follow-up·August 13, 2024

(Page 1) On this date Licensing Program Analyst (LPA) Giselle Lucero conducted a Case Management Inspection to ensure the facility is staying within compliance of Title 22 regulations. LPA met with Licensee Maria Ortega. At 9:00 AM, LPA observed licensee and assistant caring for 2 infants and 7 school age children. Licensee was operating within the licensed capacity as specified on license. A review of adult records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The Department received a complaint on 10/31/2023 alleging a child sustained an injury while in care due to lack of supervision. It was reported the gated fence that keeps the dogs away from the children became open and the dog was with the children. Child #1 (C1) pulled the dog’s hair and the dog bit C1. On 01/03/2024 the investigation for the complaint was Substantiated for Lack of Supervision, due to C1 sustaining injury by licensee's dog. During LPA's inspection on 08/13/2024, there was 1 dog present in the facility and was securely separated from the childcare area. (continue to page 2) (page 2) LPA Lucero conducted an inspection and observed a wooden fence in place to ensure the children do not have access to the side patio, where the dogs are located. LPA also observed the Licensee has a latch and a spring on the wooden gate door, making it self-closing, to ensure the door will be remained closed at all times. A wire mesh on the wooden gate door was also installed to ensure children do not have access to the dogs between the gaps of the wooden gate. LPA also observed a functioning bug light zapper hanging from the ceiling located in the backyard. In the areas that were evaluated, NO deficiencies were observed of the California Code of Regulations, Title 22, Division 12 at the time of the visit. The Notice of Site Visit was posted. Licensee 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. Licensee was provided a copy of their Appeal Rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. Licensee was informed all appeals must be in writing and received by the Licensing office within 15 business days. End of Report