Correction check·October 17, 2024

On October 17 th , 2024, at 9:15 AM, Licensing Program Analysts (LPAs) David Nguyen and Deborah Khashe met licensee Flor Acevedo to conduct a proof-of-correction inspection to verify corrections of deficiencies cited on October 16th, 2024. The purpose of the proof-of-correction inspection was explained. LPAs were granted entry into the facility by licensee. There was two (2) children present during today\342\200\231s proof-of-correction inspection. Licensee's spouse was also present at the start of the inspection. On October 16 th , 2024, the facility was cited for one (1) Type A deficiency for not keeping the backyard area free of dog fecal matter, chemicals, and trash as well as for not keeping over-the-counter medication and alcoholic beverages out of children\342\200\231s reach in the kitchen. In addition, the facility was cited for one (1) Type B deficiency for not completing a fire drill and logging the fire drill on the fire drill log within six (6) months. During today's inspection LPAs toured on-limits areas. The Type A deficiency cited on October 16 th , 2024, for not keeping the backyard area free of dog fecal matter, chemicals, and trash as well as for not keeping over-the-counter medication and alcoholic beverages out of children\342\200\231s reach was cleared on October 17 th , 2024. During today's inspection, LPAs observed no dog fecal matter, chemicals, and trash in the backyard area. LPAs also observed no over-the-counter medications and alcoholic beverages in the kitchen within children's reach. The Type B deficiency cited on October 16 th , 2024, for not completing the fire drill and logging the fire drill on the fire drill log within six (6) months was cleared on October 17 th , 2024. LPAs reviewed the fire drill log and observed the fire drill was completed and was logged on October 16 th , 2024. An exit interview was conducted with licensee, Flor Acevedo. Appeal rights and a Notice of Site Visit were provided. Licensee\342\200\231s signature on this form acknowledged the receipt of the form. A notice of site visit was posted by LPA Khashe and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.