Facility-requested visit·July 29, 2022

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Case Management- Licensee Initiated. LPA met with Licensee Romelia Machuca and explained the reason for the inspection. The purpose of this inspection is Licensee is requesting to make the bedroom on the left side of the front door to on-limits. Present during today's inspection were Licensee, her two adult daughters, her mother, and 5 children. During today's inspection, LPA inspected the bedroom. LPA observed that the room is safe for the children. An updated LIC 999A was obtained during today's inspection. The off-limit areas of the home inside are Room 2, Room 3, Room 4, and the restroom. Fire clearance was granted on 12/11/2018. LPA observed that there was a baby bouncer outside. Licensee stated that they use it for the dolls. She stated that she will remove the baby bouncer. LPA also observed that there was bucket of paint and cleaning spray for the car outside in the covered garage. Licensee moved the bucket of paint and cleaning spray to a off-limit area. No deficiencies were issued. Exit interview conducted and report was reviewed with the licensee Romelia Machuca. 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.