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25 | The purpose of this visit was to obtain signature and delivery of an amended Case Management Report and correction of Civil Penalty Assessment (LIC421FC)dated 04/19/21. Amended report to correct the civil penalty issued for $1000 in error on 05/15/19. The correct civil penalty amount is $250.
Licensing Program Analyst (LPA) Barajas met with Director Margarita Calero. LPA toured the facility inside and outside. Census was taken. There was a total of 32 preschool age children with 4 staff.
A review of staff records on this date indicates that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
An exit interview was conducted with Director Margarita Calero. Report was read to Director. A copy of the report along with Appeal Rights will be emailed to Director with a Read Receipt to acknowledge report was received. If Read Receipt is not functional, Director will respond to email stating “I have read and received the report, I acknowledge receipt.” LIC 9099 will also be mailed if those options are not available.
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