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25 | On October 25, 2023, at 10:30 a.m., Licensing Program Analyst (LPA), Gloria Gonzalez conducted an unannounced Case Management Inspection and met with the Licensee, Leticia Cruz. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Four (4) daycare children and one (1) staff member was present in the facility during this inspection. Licensee accompanied LPA inside and out of the facility during this inspection. The following prior citations were observed.
LPA confirmed all staff and adults living in the home have a criminal record Clearance.
The ratio and capacity are within licensed capacity as specified on the license.
Licensee maintains current pediatric CPR and first aid training for Licensee and staff members that plan to be alone with the children.
Licensee maintains proof of immunization's for Licensee and staff members.
Licensee is only using the areas approved for child care at the time of this inspection.
The inground pool is surrounded by a wrought iron fence, with self-latching, self-closing gate that swings away from the pool and meets Title 22 requirements.
No deficiencies cited.
A copy of the report, appeal rights (LIC 9058), and notice of site visit (LIC9213) was provided to Licensee and advised must remain posted for 30 days.
An exit interview was conducted and report was reviewed with the licensee, Leticia Cruz. |