| On 02/13/25 Licensing Program Analyst (LPA) Mary Silva conducted an unannounced POC (Plan of Correction) inspection to insured that the Type B deficiencies cited on 01/21/2025 have been cleared. LPA met with licensee Mary Tarpley-Pelham to whom the reason of the inspection was explained. LPA was led on a tour of the facility. There were 8 children and three staff present during this inspection. The following was observed:
- Fire Extinguisher size 2A10BC with proof of purchase dated 02/06/25
- Fire and Disaster Drill completed on 02/05/25
- Complete file for child #1
- Pending renewal of Mandated Reporter Training for Staff #1, Staff #2 and Staff #3
- Pending verification of MMR and TDAP vaccine for Staff #4
LPA advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov
Based on the LPA observations and records review, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.
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. Appeal rights were given.
Exit interview conducted and report was given and reviewed with Licensee, Mary Tarpley-Pelham.
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