Follow-up·February 2, 2022

Licensing Program Analyst (LPA) Alaina WIlburn arrived at the facility to conduct an unannounced annual inspection. LPA asked Licensee Alma Santoyo the COVID-19 Risk Assessment questions, to which Mrs. Santoyo answered yes to for recent exposures of about three families. Licensee and LPA met outdoors to discuss and answer COVID-19 questions and protocols. LPA observed the Licensee to have twelve (12) children in care at time of visit. Licensee's Spouse and Daugther were present and assisting with children, as Licensee met outdoors with LPA. Licensee advised she and everyone in her household have taken COVID-19 Home test and the results returned negative. Licensee has not contacted Riverside Health Department yet for guidance, so LPA instructed her to contact them ASAP to advise of exposure and obtain guidance. LPA inquired about why the exposures weren't reported to CCL, and Licensee advised she emailed LPA Monday for guidance and questions, to ascertain whether or not the matter needed to be reported. Licensee showed LPA the email in her "sent" in-box, but LPA did not receive the email. LPA instructed Licensee to forward the email again, and this time LPA received it. A copy of this report was provided to the Licensee on this date and must be made available to the public upon request for the next 3 years. Exit interview conducted. A NOTICE OF SITE VISIT WAS ISSUED AND LPA VERIFIED THAT IT WAS POSTED IN A PROMINENT LOCATION AT THE FACILITY BEFORE LEAVING. THE LICENSEE UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS