Follow-up on corrections·March 24, 2022

On March 14, 2022 at 12:45 PM, Licensing Program Analysts (LPAs) Betzayra Cervantes and Rona Chavez made an unannounced inspection to initiate the investigation of the above allegation(s). LPA met with licensee Marry Alamillo and explained the purpose of the inspection. LPA asked the licensee pre-screening questions related to COVID-19. Licensee's responses suggest no COVID exposure on site. LPA and licensee conducted a tour of the facility inside and outside. Licensee and assistant were caring for 7 children at the time of the inspection, four (4) of which were infants. LPA interviewed licensee, reviewed children files, and requested a copy of the facility children's roster along with parent contact information. During file review, licensee did not have a child file for Child #5. Licensee stated that today was C5's first day at the daycare and the parent has not provided the required enrollment paperwork. Licensee called C5's parent and the child was picked up under the presence of LPAs and was picked up at 12:04 PM. Licensee stated that she will not accept the child until parent provides the enrollment paperwork. One Type B deficiency cited during this visit (see LIC 809-D). A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee, Marry Alamillo. THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY.