| Licensing Program Analysts (LPA’s) Roxana Lopez and Staicy Perry conducted an unannounced poc (plan of correction) inspection to insured that the 3 Type A's and 3 Type's B deficiencies cited on 9/21/2023 have been cleared. LPA’s met with Guadalupe Ornelas, licensee who guided analysts on a tour of the facility. There were 0 children present during this inspection. The following was observed:
- Accessible areas to the children were free of poisons
- Weapons were in a locked off- limits area
- Kiddy pool was gone- LPA's observed a black iron gate on the right side of the back yard, surrounding the area that the children will use for outdoor play. Appropriate toys were observed, per licensee they are still working on final touches and are will remain inaccessible until it is completely ready for them. Facility sketch has been updated
- Home was observed to be clean and orderly
- Fire Extinguisher was serviced on 9/25/2023 as indicated on the service tag
- Sleep log for infant was complete
- 9224 Acknowledgment form were observed in each child's file
LPA’s advised the licensee how to access froms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov.
----------------------------------------------------------- pg. 1 of 2--------------------------------------------------------
|