Correction check·September 18, 2025

Licensing Program Analyst (LPA) Naomi Hurtado conducted an unannounced POC (plan of corrections) visit for a large family childcare at the above home on 9/18/2025 at 10:00 AM. On 8/22/25, LPA Hurtado conducted an unannounced annual inspection and during this visit, LPA documented deficiencies on pool safety and safe sleep. Today, LPA met with Licensee, Sebastiana Rodriguez, and cleared all deficiencies. There was 1 child present with Licensee when LPA arrived. The facility operates Monday through Friday from 7:00 AM to 6:00 PM each day. Off-limits areas are the bedrooms and garage. The facility is licensed as a large Family Child Care Home (FCCH) with a maximum capacity of 14 children and is operating within the licensed capacity of the license. The fire clearance for a large family child care was approved on 1/14/2008 by the Fire Department. There is a pool and spa at the facility. During today's inspection, the following was observed: The pool is surrounded by a 5 foot wrought iron fence with a maximum vertical clearance of 2 inches from the ground to the bottom of the enclosure. LPA observed that there are no gap or void spaces that would allow the passage of a sphere with a diameter of 4 inches wide. There are not outside surface protrusions, cavities or other physical characteristics that would serve as a handhold or foothold enabling a child to climb over. LPA observed that the fence has an access gate that is self-latching and self-closing, it swings away from the pool, and the key lockable device is placed no lower than 60 inches above the ground. LPA observed that there was a fixed 12 foot pole with an attached body hook. The life ring has a minimum exterior diameter of 17 inches and is labeled as approved by the United States Coast Guard. Both the pole and the life ring are visible from the swimming pool and readily available for use. LPA observed that the pool alarm was functional and in compliance with ASTM International Standard F2208. Licensee provided documentation confirming that it is in compliance with ASTM International Standard F2208. Licensee provided a daily pool inspection log to ensure all safety measures are in place before the facility open. As of this date, the fencing meets Title 22 Regulations, and the pool is inaccessible. Licensee also provided copy of LIC 9227 for infant in care There are no deficiencies being cited at this time.\302\240Plan of Correction letters were provided to the Licensee; Licensee corrected deficiencies that were cited during the annual inspection on 8/22/25. A notice of site visit was given to licensee, Sebastiana Rodriguez, and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the licensee, Sebastiana Rodriguez. Appeal rights were discussed and provided during the exit interview.