Correction check·November 3, 2023

Licensing Program Analyst (LPA), Janette Cruz, conducted an unannounced case management inspection and met with Licensee, Deotina Agustin. LPA explained to Licensee that purpose of today's inspection was to verify completion of the plans of correction resulted from previous complaint inspection completed on 10/27/23. LPA toured indoor and outdoor areas of the home. LPA observed twelve children (four infants, eight preschool) and Licensee's adult assistants (Tham Nguyen, Gloria Mora & Ximena Capetillo Buenro) present during today's inspection. LPA reviewed children's files and observed signed LIC9224 Acknowledgement of Receipt of Licensing Reports in all children's files. The Licensee was issued one "Type A" deficiency on 10/27/23 as a result of a substantiated complaint investigation. The deficiency was issued under Health and Safety Code section 1597.465(a)(b) Large family day care homes; number of children. The Licensee submitted a written Plan of Correction to LPA Cruz in which she indicates that she understands the required capacity/ratio for her large Family Child Care Home License. The Licensee states that she understands the conditions to be met for providing care for more than 12 children in a large family child care home. Licensee provided LPA the record of children's attendance from Oct 30 - Nov 2, 2023. LPA observed that the facility was in compliance with staff to children ratio/capacity from 11/1/23 up to today's inspection. Civil penalty was issued during today's inspection for failure to correct the violation cited on 10/27/23 under HSC 1597.465 (a)(b) based on children's attendance reviewed for Oct. 30-31, 2023. Exit interview conducted and reviewed with Deotina Agustin, Licensee. Notice of site visit was given and must remain posted for 30 days.