Follow-up on corrections·October 5, 2023

On October 5 th , 2023 at 8:35 AM, Licensing Program Analyst (LPA) Jo Ann Legaspi conducted an unannounced inspection regarding a deficiency observed during a complaint investigation. LPA advised Licensee Bertha Salcedo of the visit\342\200\231s purpose and she granted LPA facility entry. Language Link Operator 16462 provided Spanish language translation services. Present in the home were six (6) children with the Licensee and one (1) helper. The daycare is licensed for fourteen (14) children. Interviews with the Licensee, helpers, children, parents, and outside source witnesses were conducted. Documents were reviewed. Obtained time sheets documented that on 06/15/2023, from 8 AM to 2:20 PM, seventeen (17) children were present in the daycare. The Licensee confirmed that seventeen children were simultaneously in the daycare on 06/15/2023. The Licensee states children have been disenrolled. The Licensee and LPA discussed capacity/ratio for large Family Child Care homes and the capacity/ratio flier was provided to Licensee. A deficiency was observed as per California Code of Regulations, (Title 22, Division 12 & Chapter 3), and is being cited on the attached LIC 809-D. AB633 requires upon receipt, Licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. An Acknowledgment of Receipt of Licensing Reports, Form LIC 9224 must be signed and placed in each child\342\200\231s file. LPA provided Licensee with one blank LIC 9224 form. A notice of site visit was given to the licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Licensee/Appeal Rights (LIC 9058) was provided to Licensee Salcedo. Exit interview conducted and report was reviewed with the Licensee Bertha Salcedo.