Correction check·September 20, 2023

On September 20, 2023, Licensing Program Analyst (LPA) Maria Olguin-Leon, conducted an unannounced, plan of correction (POC) visit. LPA met with Licensees, Wendy Mai & Jack Lee, and explained the purpose of the visit. Present during LPA visit were both Licensees and 6 children (4 infants and 2 preschoolers). On September 7, 2023, LPA Maria Olguin-Leon met with licensee to conduct a case management deficiency in conjunction with delivering complaint findings. During visit, LPA determined facility had been operating over capacity with 5 infants and 6 preschoolers during initial complaint visit on August 2, 2023. LPA was given an outdated roster during initial complaint investigation, and it was later determined facility was operating overcapacity during the August 2, 2023 visit. LPA issued a Type A citation for operating over licensed capacity limits. A POC was developed with licensee. As of this date, LPA Olguin-Leon confirmed the licensee to have only four infants enrolled. Fifth infant turned 2 yrs. old on September 2, 2023. LPA observed licensee to be operating within licensed capacity limits on this date. During today's visit, LPA observed signed and completed Acknowledgement of Receipt of Licensing Reports (LIC9224) for 6 children. LPA observed facility site visit and reports posted. Deficiency cited on September 7, 2023, has been cleared as of this date. LPA provided licensee copy of POC letter. No deficiencies were cited today. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report and cleared POC was reviewed with licensee, Wendy Mai & Jack Lee.