Follow-up on corrections·January 20, 2023

On January 20, 2023, Licensing Program Analyst (LPA) Alaina Wilburn conducted an unannounced case management visit. The Community Care Licensing office received information through a separate complaint that on January 11, 2023, the Licensee's mother was present with the Assistant, and she was preparing lunch for the children. At the time the complaint was generated, it was observed that the mother of Licensee was not associated to the current facility license number. The facility is being cited in accordance with Title 22 Family Child Care Homes Regulations, Division 12, Chapter 1, Section 102370 (d)(2): Criminal Record Clearance. This posed an immediate risk to the health, safety, or personal rights to the children in care. See LIC809D for cited deficiency. Exit interview conducted. A copy of this report, Civil Penalty Assessment (LIC 421BG), and appeal rights were discussed and provided to the licensee Erica Macedo on this date. 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 ALONG WITH A COPY OF THE TYPE A DEFICIENCY (809D) CITED DURING THIS INSPECTION. A COPY OF THE TYPE A DEFICIENCY CITED DURING THIS INSPECTION MUST ALSO BE IMMEDIATELY (within 24 hours of the child\342\200\231s next day in care) GIVEN TO THE PARENTS OF ALL CHILDREN ENROLLED IN THE CHILD CARE FACILITY AND ANY CHILDREN ENROLLED INTO THE CHILD CARE FACILITY OVER THE NEXT 12 MONTHS.