Correction check·August 5, 2025

On 8/5/2025, at approximately 2:45PM, Licensing Program Analysts (LPAs) Jonathan Tse and Diana Alvarado conducted an unannounced Plan of Correction (POC) visit at the facility. LPAs met with Licensee, Laura Lau, and explained the purpose of the visit. Present during the visit was Licensee, one preschool age child, and three infants. During an annual visit on 7/23/2025, LPA Tse cited one Type A deficiency due to the facility being over capacity with six infants and one preschool age child present. LPA also cited two Type B deficiencies regarding fingerprint clearance and staff immunization requirements. Plans of correction and due dates were discussed and agreed upon. Technical violations were also issued regarding baby bouncers, Mandated Reporter Training, and infant sleep logs. During today's visit, LPAs conducted site observations and record review. Based on site observations, LPAs observed there to be three infants and one preschool age child present. Based on review of the facility's roster and children's records, LPAs observed that there are currently four children enrolled and present. Based on interview with Licensee, the staff member without fingerprint clearance, S3, has been hired and will be present in the home to assist with care. Based on review of the facility's Guardian roster, S3 has been fingerprint cleared and associated to the facility. Based on record review of staff files, LPAs observed that S3 was the only helper with all required immunizations present in their file. Licensee stated that S3 will be the only helper going forward. Continued on Page Two Page Two LPAs observed that there are no baby bouncers present in the facility. Licensee stated that baby bouncers have been removed from the facility. Licensee provided LPAs with a copy of their current Mandated Reporter Training, which expires on 7/27/2027. LPAs reviewed a sleep log that contains sleep checks for the Bedroom and the Playroom. LPAs advised Licensee that sleep logs must be maintained for each child individually, and that documentation of sleep logs must be maintained available for review. LPAs also advised that a section of the sleep logs be left open for comments as needed. Licensee stated that they understood. LPAs observed the notice of site visit from 7/23/2025 to be posted and visible immediately upon entry to the facility. LPAs observed that the report from 7/23/2025 was not posted. Acknowledgment of Receipt of Licensing Reports (LIC9224s) were available for review in each currently enrolled child's file. LPAs advised that the report from 7/23/2025 must also be posted for 30 days alongside the notice of site visit. Licensee stated that they understood. Letters of deficiencies cleared were printed and provided to Licensee. No deficiencies were cited during today's visit on 8/5/2025. A notice of site visit was provided and must remain posted for 30 days. Appeal rights were provided and explained. Exit interview conducted and report was reviewed with Licensee, Laura Lau.