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25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced Case Management inspection. LPA met with Licensee Patricia Gracian who guided this LPA on a tour of the facility. There were nine children with two adults present during today’s inspection.
The purpose of today's inspection was to make sure Adult #1 and Adult #2 are not present or assisting at the day care. Per Licensee, Adult #1 and Adult #2 do not assist in caring for children in her day care or come inside the facility when day care children are present. LPA reviewed Licensee's associations and the names of Adult #1 and Adult #2 are not on the list. LPA Navarro did not observe Adult #1 and Adult #2 in the facility during today's inspection.
Exit interview was conducted with Licensee Patricia Gracian.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site inspection by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. |