Correction check·May 1, 2024

On 5/1/24, at 11:20am, Licensing Program Analyst (LPA) Anna Chan conducted a Plan of Correction (POC) inspection in response to a Type B violation issued on 04/04/24, 101439(h)(4) Infant Care Center Fixtures, Furniture, Equipment and Supplies. LPA met with Director Amber Welch and was informed of the reason of visit. Current census observed was 7 infants and 3 staff. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. A review of the Facility Personnel Report Summary on this date indicates all facility staff, or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The areas cited were re-inspected and found not corrected. The facility was given until 4/30/24 to correct the deficiency. Based on LPA observation on 5/1/24, the changing table is not within arm’s reach of a sink. The new changing table was not installed as mentioned on the POC dated 4/4/24. The changing table was still next to food prep area. Director stated the installation of the new changing table and sink will be initiated 5/2/24. In the areas that were evaluated, a Type B deficiency was observed of the California Code of Regulations, Title 22, Division 12 at the time of the visit. 101439(h)(4) Infant Care Center Fixtures, Furniture, Equipment and Supplies See LIC 809D for deficiency. A civil penalty was assessed today due to failure to correct deficiency previously cited on 04/04/2024. Page 1 of 2 Exit interview conducted and report was reviewed with the director Amber Welch. 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. Appeal Rights and deficiencies were explained. The director was provided a copy of appeal rights (LIC 9058 01/16) 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. Page 2 of 2