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25 | *This is an amended report*
On 12/03/2024 at 11:00am, Licensing Program Analyst (LPA) Sarah Garcia conducted an unannounced case management visit-deficiencies to address allegations disclosed to LPA. Upon arrival, LPA met with Director Veronica Gonzalez. Director guided LPA on a walk through of the facility and LPA took census. Total census was 56 preschool children and 6 staff. A review of staff records on this date indicated that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
On 10/08/2024, LPA received information regarding concerns at the facility. The following was reported the facility is operating over ratio.
During todays visit, LPA interviewed 5 staff and obtained Child Supervision Records (CSR) records for preschool classes on 10/01/2024 and 11/04/2024.
Further investigation is needed pending additional information.
Exit interview conducted and report was reviewed with the Director Veronica Gonzalez. A notice of site visit was given and must remain posted for 30 days.
Appeal Rights were explained. The Director was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above. |