Follow-up on corrections·September 7, 2022

Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Elida Gaeta for a Case Management visit. Present were licensee, licensee's husband, adult son, granddaughter (3 years old), assistant Norma Galvan Lopez and seven day care children including three infants. LPA observed Lissette De La Torre who licensee was cited for not having clearance on 08/19/2022 during visit is no longer living in the home. LPA observed all required posting for Type A deficiencies cited on 08/19/2019. Child 1 is missing LIC9224. LPA observed immunization against measles, pertussis and influenza for assistant Norma Galvan Lopez. Licensee submitted a letter to LPA stating she understands day care children may not utilize living rooms or bedrooms. LPA did not observed a Mandated Reporter Certificate for Norma Galvan Lopez which was due on 09/02/2022. A $500 civil penalty is being assessed for failure to correct deficiency. The following type B deficiency was cited on the attached page (809-D). Licensee was informed that failure to correct the deficiency by the specified Plan of Correction (POC) Due Date may result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made. 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.