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25 | On October 26, 2022, Licensing Program Analyst (LPA) Simerjit Kaur conducted anUnannounced Case Management Inspection. LPA met with licensee Claudia Berrios for deficiency that were issued on 10/05/2022 during the required annual random inspection. Present during the inspection is Assistant Lilian Garrido and 7 children, which consisted of 4 infant age and 3 preschool age children.
LPA tour the backyard with licensee to place the backyard to on limit area of the home.
ON LIMIT AREAS (accessible to children in care): Kitchen, living room, dining room, day care room, bathroom located in day care room and backyard.
OFF LIMIT AREAS (not accessible to children in care): Master bedroom/bathroom, 2 bedrooms, and bathroom in hallway.
LPA reviewed children and staff files. LPA obtained a copy of facility roster. The backyard is placed on the on limit area of the home effective 10/26/22. Licensee conducted and documented fire/disaster drill on 10/6/22. Licensee maintains an Infant Sleep Plan for infants up to 12 months old and Sleep Log for upto 24 months old. LPA Kaur cleared deficiency and provided licensee with the Plan of Correction (POC) letter.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Licensee Claudia Berrios.
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