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25 | On 2/5/25, at 1:00 p.m., Licensing Program Analyst (LPA) Claudia Kam conducted an unannounced case management inspection and met with covering principle Rhonda Granados and facility representative Patricia Fernandez. LPA disclosed the purpose of the inspection and was granted entry into the facility by Patricia Fernandez, who guided LPA on a tour of the facility.
There were 52 children and 12 staff present during the inspection.
The purpose of today's inspection was to discuss the plan of correction for deficiency issued on 12/5/24, for supervision.
At 1:45 pm, LPA observed the sign in sheet and agenda for training completed on 12/7/24, staff logs completed for daily/hourly head count form initialed by each teacher for each room. Self Reflection tool detailing Active supervision plan ideas and final plan for supervision for each classroom. LPA observed classrooms and documented headcount on White Boards as children leave to ensure current head count.
The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited today 2/5/2025.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the principle Rhonda Granados.
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