Correction check·April 3, 2024

On 4/3/24, at 3:40pm, Licensing Program Analyst (LPA) Anna Chan and Licensing Program Manager (LPM) Martha Malane conducted a Plan of Correction (POC) inspection in response to a Type A violation issued on 03/27/24, 101238(e)(1) Buildings and Grounds . LPA and LPM met with Director Khannia Ok. Current census observed was 47 children and 7 staff. At 4:40pm Nitin Bhatia from facility management arrived at the facility. 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 2 pool gates do not self-close and do not self-latch. The hot tub gate needs to be swinging away from the tub and needs to be self-latching and self-closing. In the areas that were evaluated, a Type A deficiency was observed of the California Code of Regulations, Title 22, Division 12 at the time of the visit. 101238(e)(1) Buildings and Grounds . See LIC 809D for deficiency. A civil penalty was assessed today due to failure to correct deficiency previously cited on 03/27/2024. Page 1 of 2 LPA Chan informed Director Khannia Ok, that this report dated 04/03/2024 documents a Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care. Also, LPA informed Director to provide a copy of this licensing report dated 04/03/2024 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Exit interview conducted and report was reviewed with the director Khannia Ok. 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 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. Director refused to sign this report Page 2 of 2