Correction check·November 1, 2023

Licensing Program Analyst (LPA), Melchisedeck Augustin made an unannounced Plan of Correction (POC) visit and met with Licensee (LS), Crystal Cleveland to follow up on prior outstanding deficiencies. On 10/12/2023, LS was cited five Type B deficiencies because an electrical outlet with exposed wires in the patio and patio was missing latches on the door to prevent access to the main yard, and another designated section of the yard had broken plastic and debris scattered, LS did not furnish evidence to prove she initiated 15 minute while a child (C1) under 24 months took a nap, not conducting an emergency disaster drill within six months, LS was missing proof of immunity against Pertussis and five children's (C1-C5) Immunization Records (IR) were not transcribed onto the blue CDPH 286. On 10/22/23, the Licensee submitted evidence which showed the backyard had been cleaned up, the electrical outlet was securely covered and the latches on the door to prevent access to the main yard, had been installed. Furthermore, LS submitted evidence showing she initiated 15-minute checks for C1, provided an updated disaster drill log reflecting she conducted a fire drill on 10/13/23, and transcribed CDPH 286 for C1-C5. It is noted that the CDPH 286 for C1-C5 were incomplete. During today's visit, LPA counted ten children which consisted of two children under 24 months old. LS furnished evidence of 15-minute checks for both infants and required staff immunization record for herself and provided fully transcribed CDPH 286 for C1-C5. The patio door was missing a latch, however; LS re-installed the latch prior to LPA's departure. LPA cleared the deficiencies mentioned and provided the Licensee with the letters of deficiencies citations cleared. Exit interview conducted and report was reviewed with the Licensee, Crystal Cleveland. 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. There were no violation(s) of the California Code of Regulations, Title 22; Division 12, observed during today\342\200\231s visit.