Correction check·July 12, 2023

Licensing Program Analysts (LPAs) Selina Siao and Gerald Poindexter conducted a Plan of Correction inspection today. The purpose of the inspection is to ensure that facility is in compliance with citations issued on 06/21/2023. Upon arrival, Licensee was at the home with 4 day care children. Licensee's adult daughter Amina Jama is also at the home. The following citations has been cleared: Licensee stated that the two unclear adults has moved to Sacramento and LPAs did not observe any adults at the home during today's inspection. An updated application was completed today and all adult residents listed have the required background clearances and are associated to the facility. The two families that are in care have completed the required LIC995B Regarding Removal/Exclusion regarding one of licensee's son Omar Jama. LPAs reviewed the four children's files and the two families has the acknowledgement of receipt of licensing forms signed. No hazardous items are accessible to children in the kitchen or restroom. There are a few items that are still pending and licensee's daughter will submit pictures of the corrections to LPA. The following items are pending correction: All the off limit bedrooms has door knob covers and a new gate needs to be install as the gate that the facility purchased for the hallway is not secured. Immunization records are still needed to be transfer onto the blue cards. Fire drill still needs to be conducted as licensee's daughter Amina stated that she has been having the children watch videos about fire drill only. Licensee and her younger daughter Hodan Jama's measles and pertussis immunization records still needs to be obtain from their doctor's office. Helpers Amina Jama and Hodan Jama needs to complete the online mandated child abuse training and submit proof of completion certificates. Please be advised that FAILURE TO PAY the required civil penalty payment may result in in the REVOCATION OF YOUR LICENSE . You must respond within 30 days with the payment of or a proposed payment plan that includes the first payment. Further, the Department will not approve any requests for increase in capacity or for additional capacity of additional licenses while civil penalties remain unpaid. LPA will send licensee the Technical Support Program (TSP) information today. This report was translated to licensee in Somali by her daughter Amina Jama.