Correction check·June 25, 2025

Licensing Program Analysts ( LPAs) Cindy Castro and Elpidia Hernandez Torres arrived to the home to conduct a plan of correction visit. LPAs were previously in the home on 05/28/2025 where licensee was issued 5 type B deficiencies regarding facility roster, children files, infant sleep logs, and the cleanliness of the day care. During todays visit licensee and assistant were providing care and supervision over 11 children. LPAs reviewed the facility roster LIC 9040, and the files for the 5 children who had missing or in-complete files during the 05/28/25 visit, which were present during todays visit. Out of the five child's records 3 of the children had incomplete LIC 700 forms missing the physician or dentist to be called. Licensee reported those 3 children are siblings who just moved to the state and the guardian is still looking for a physician/ dentist. LPA reminded licensee that information is required before the next visit or a repeat citation will be issued. During the visit all children present were 24 months and older none required sleep logs. Licensee understands when children under 24 months are present and nap while under the care of licensee, licensee is required to document the name, date, time and notes on how the child was sleeping. All 5 children had immunization records, none of their immunizations were transcribed on the CDPH 286 form. Licensee began to transcribe the immunizations while LPAs were present. The day-care area was professionally cleaned on 06/17/2025. The licensee was not able to produce a receipt for the cleaning service. While present the licensee did call and got hold of the cleaning service who verbally confirmed they cleaned the daycare room. LPAs reminded licensee the importance of maintaining a clean environment during hours of operation. Licensee's EMSA pediatric CPR/first aid was completed on 06/08/2025 and expires on 06/08/2027. Deficiencies issued on 05/28/25 have been cleared as of today's visit. 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.