| Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced POC (plan of correction) inspection to insured that the 2 Type A deficiencies cited on 1/30/2024 have been cleared. LPA met with Sal Sandoval, Principal who guided analysts on a tour of the facility. The following was observed:
- All children present were directly supervised
- Storage sheds were locked- no chemicals were accessible to children. LPA observed reminder sign to keep door locked at all times on storage door.
- Signed LIC 9224 acknowledgment forms were observed in children's file.
LPA advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov.
LPA cleared deficiencies on this date and provided a copy of the Licensing Report to Sal Sandoval, Principal. LPA issued POC clearance letter during the visit.
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.
Exit interview conducted and report was reviewed with Principal Sal Sandoval.
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