Office review·November 8, 2021

Licensing Program Manager (LPM) Joel Segura and Licensing Program Analyst (LPA) Samantha Yip met with Licensees Maria Del Carmen Avalos and Juana "Joanna" Cerna for a scheduled Informal Meeting via Facetime. The purpose of this meeting was to discuss the recent citation. Licensees were cited on 07/29/2021 for Staffing Ratio and Capacity. The citation was as followed: Section 102416.5(e) Staffing Ratio and Capacity If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). Licensees submitted Plan of Correction to Licensing on 07/29/2021 outlining how they will ensure they are within ratio at all times. LPM discussed with Licensees how they will be in compliance in the future. A copy of capacity and ratio was provided to Licensees during inspection on 07/29/2021. LPM Segura discussed with Licensees about keeping an updated facility roster to ensure that the facility is within ratio and capacity. LPM Segura explained the informal meeting and the administrative process. Licensees were advised that continued non-compliance with Title 22 Regulations could result in their license being referred to CCL's legal department for review and possible action against the --------------------CONTINUES ON 809 DATED 11/08/2021 PAGE 2------------------------------- ------------------CONTINUATION OF 809 DATED 11/08/2021 PAGE 1------------------------- license. Assembly Bill 633 (Child Care Parent Notification Requirements) and Acknowledgement of Receipt of Licensing Reports (LIC9224) was also explained and provided to Licensee Maria and Juana via email. Licensees understood that this department will increase monitoring of the facility for the next twelve months. An exit interview was conducted with Licensees Maria Del Carmen Avalos and Juana Cerna where this report was discussed. LPM informed Licensees that a copy of this report will be emailed to them. Facility's reply within 24 hours to the email will serve as acknowledgement that the report was received.