Follow-up on corrections·September 10, 2025

On 9/10/2025, at 9:15 AM, Licensing Program Analyst (LPA) Joaquin Mendez made an unannounced visit for the purpose of conducting a Case Management \342\200\223 Deficiency Inspection. The licensee was informed and explained the purpose of the inspection. Today LPA met with Licensee, Josefina Paz and her spouse, Joel Paz. LPA together with the licensee did a walk through of the home. LPA observed at the time of the walk-through 4 children in care playing in the living room. The purpose of the case management inspection was due to the deficiencies the LPA discovered during the annual inspection 08/13/2025. The Licensee provided LPA with photos and written statement to clear all deficiencies for 08/13/2025 visit. The licensee stated she sent the photos to the LPA via email. The licensee showed the LPA when she sent the pictures, and the LPA confirms the email was not received. The licensee sent proof on 8/18/2025. The LPA provided a second business card with contact information. All corrections have been made in the home and no other corrections need to be made at this time. LPA cleared deficiencies and generated plan of correction letters. LPA observed licensee post the Notice of Site visit. No deficiencies cited today. Exit interview conducted with licensee, Josefina Paz. The report was reviewed, and a copy was given. Visit was conducted in Spanish.