Follow-up·March 2, 2023

On March 2, 2023 at 10:07 AM, Licensing Program Analyst (LPA) Austin Rios and (LPA) Mayrose Breault conducted an unannounced Case Management inspection as increased unannounced visits to the facility are to to be conducted as part of the compliance plan for two years. LPAs met with licensee Yadira Fonseca and advised the purpose of the inspection. There were 10 children in care at the time of the inspection with licensee and two staff. Children were observed in the living room with the two assistants at the time of arrival. There was a gate at the bottom of the stairs preventing children from having access. A walk through tour of the home was conducted with licensee. The facility was observed to be orderly. The back yard has age appropriate toys and day care equipment and no toxins or hazardous items were observed. All adults in the home are finger print cleared. Licensee Mandated reporter training certificate is on file with an expiration date of 4/17/2023. Licensee has CPR on file expiring 1/1/2024, Licensee attended the family child care home orientation as part of compliance plan on 3/30/2022. Licensee has removed trampoline to inaccessible area. Licensee previously submitted a written plan on how she will comply with the regulations. Licensee did not have LIC 9224 for each child in care in the file from previous conference in office on 3/21/2022. A type B deficiency is being cited on attached 809d, Health and Safety Code section 1596.8595 (d)(1)(4). Exit interview conducted with licensee Yadira Fonseca. Licensee was reminded of the compliance plan to be followed and always maintaining proper supervision while the children are in the backyard too. LPA provided licensee with the Notice of Site visit LIC 9213.