Pre-licensing visit·June 6, 2023

On June 6, 2023, Licensing Program Analysts (LPAs) Susana Martinez and Daniel Venegas conducted an announced Pre-licensing inspection. LPA discussed the nature and purpose of the inspection. Licensee and LPA toured the facility inside and outside. There were no children in care at the time of the inspection. As the inspection was being conducted, applicant disclosed that she is currently licensed in the Los Angeles County. LPA requested to see the license. License was issued in North Hollywood under license: 195700037. LPA contacted Lisa Clayton, LPA who issued the license on 2/28/23. Lisa states she was unaware that the licensee had an open application in the SBRO. LPA Martinez advised Lisa of pre-licensing inspection being conducted at the moment. Lisa asked to speak to the licensee, Lisa reminded licensee that in order to close out license in North Hollywood she needed to submit her original license back to their Regional Office. LPA asked licensee why she hadn't sent it in, Licensee stated she just hasn't. LPA advised licensee she must submit the original license back to the Regional Office. Home does not meet Title 22 Regulations and is pending: - Confirmation of License:195700037 closure. - Heater in living-room to be completely screened off. - Making the off-limits restroom/laundry room inaccessible to children. - Regulatory Fire Extinguisher. Exit interview conducted and report reviewed in Spanish with applicant Aurora Iza.