Correction check·December 5, 2023

*** This report was amended to correct the citation issued for deficiency observed during the visit. Deficiency observed on 12/05/23 is dismissed since plan of correction for the same deficiency, was previously cited on 12/04/2023, is due on 12/11/2023. *** *** This Case Management was translated into Spanish by LPA Valdez Santana *** This is a follow-up proof of correction case management inspection that was made by Licensing Program Analyst (LPA) Tran and LPA Valdez Santana. Observed at the time of the visit was a total of 4 children including 2 infants and 2 preschool children. Licensee was operating within compliance with ratio and capacity. LPAs informed the Licensee of the purpose of the visit. A review of the Facility Personnel Report Summary on 12/04/2023 indicates 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 visit, a tour was conducted inside and outside of the facility, LPAs observed no baby saucer or baby rockers in the day care area. The backyard play area was inspected and is free from hazards. There were no poisons or other items observed which could pose a danger to children or if they were observed, they were locked or inaccessible. At 11:30am, LPAs observed Licensee was caring for Child #1 (C1), Child #2 (C2), Child #3 (C3), and Child #4 (C4). C1, C2, C3 were present during visit conducted on 12/04/2023. C4 was not present during the visit conducted on 12/04/2023. When interviewed, Licensee stated C4 was supposed to attend the daycare starting yesterday but C4 did not come due to not feeling well, so today, it is C4's first day attending the day care. When asked, Licensee did not have a file for C4. This is a repeat violation of a deficiency that was cited on 12/04/2023. At 12pm, Child #5 (C5) was dropped off at the facility. Licensee was able to provide a file for C5. (Continue next page) *** This Case Management was amended to correct the citation issued for deficiency observed during today's visit. Deficiency observed today is dismissed since plan of correction for the same deficiency, was previously cited on 12/04/2023, is due on 12/11/2023. *** (Page 2 of Report) During today inspections, LPAs provided letter of deficiency cleared to Licensee for the deficiencies cited on 12/03/2023 regarding Staffing Ratio and Capacity 102416.5 (b) (2), Plan Of Operation 102417 (b), and 102417 (d) (1). Based on LPAs' observations, record reviews and interviews, the following deficiency was observed in accordance to California Code and Regulations, Tittle 22, Division 12, 102417 (g) (7) Operation of a Family Child Care Home. No citation was cited today since plan of correction for the same deficiency, which was previously cited on 12/04/2023, is due on 12/11/2023. Appeal Rights were explained. The Licensee was provided a copy of appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Maribel Soto. (End of Report)