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25 | Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced poc (plan of correction) inspection to insured that the Type A deficiencies cited on 1/6/2023 have been cleared. LPA met with Martina Sainz, licensee who guided analysts on a tour of the facility. There were 8 children present during this inspection. The following was observed:
- The report and notice of site visit issued on 1/6/2023 was posted in the entryway..
- LIC 9224 Acknowledgment of Receipt of Licensing Reports was signed and place in children's file.
- LPA observed children sleeping in appropriate sleeping arrangements.
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 deficiency on this date and LPA issued POC clearance letter during the visit.
At this time, the licensee is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.
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 Licensee, Martina Sainz.
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