| Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced poc (plan of correction) inspection to insured that the Type A deficiency cited on 10/31/2023 has been cleared. Additionally, LPA amended report dated 10/31/2023 on this date. LPA met with Kenia Villegas, Site Supervisor who guided analysts on a tour of the facility. Census was taken. The following was observed:
- LPA obtained a written plan on how supervision will the take place and changes that have been made. LPA observed transition from classroom to playground and saw plan take into effect.
- LPA observed the signed LIC 9224 Acknowledgment Forms for the children enrolled.
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 provided and 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.
Exit interview conducted and report was reviewed with Site Supervisor Kenia Villegas.
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