1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On date and time listed, Licensing Program Analyst (LPA) Samuel Lopez arrived at the facility to conduct a Case Management inspection as part of a request submitted by the licensee to increase the capacity from 8 to 14. Previously, on 10/13/2022, and annual inspection was conducted, LPA toured the facility, inside and out, and records were reviewed.
The following remains unchanged:
Normal days and hours of operation are: Monday through Friday, 7:30am to 5:30pm
OFF-LIMIT AREAS INCLUDE: Three bedrooms (which includes the Master), garage, laundry room, and side yards (which are fenced)
The facility is operating within the licensed capacity and appropriate ratios and appropriate supervision was being provided during this inspection.
The licensee was reminded of the following:
· The Licensee was informed of their reporting requirements and is provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov
· Resident and/or staff records reviewed on 11/9/2022 indicate that all adults who require caregiver background checks have received all required clearances or exemptions.
· The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations862@dss.ca.gov
- LPA discussed the safe sleep regulations with licensee Diana Beltran-Diaz and discussed the Child Care Licensing Safe Sleep web page at: https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource.
|