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25 | On 5/26/ 2022 7:30a.m. Licensing Program Analyst (LPA) Doris Whitmore, conducted an unannounced Case Management Annual Continuation Inspection. LPA met with the Lead Teacher Ashley Johnson. LPA observed 14 children in care. Lead Teacher shared with LPA the children files along with the staff files are located in the central office. LPA Whitmore reviewed a total of 13 files. Some of the files were missing Personal Rights and Notification of Parents Rights files. LPA spoke with the School Administrator Assistant Alyma Reyna to discuss the missing forms. LPA Whitmore shared with the the School Administrator the website www. ccld.ca.gov and guided her through the website. LPA encouraged the School Administrator to go to the website to read Child Care quarterly updates to stay informed of any changes or updates to the regulations. LPA also gave the phone number to the El Segundo Regional Office.
An exit interview was conducted, and report was reviewed with School Administrator Alyma Reyna copy of this report (LIC 809), Notice of Site Visit, along with appeal rights were given to the School Administrator Alyma Reyna.
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