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25 | A Case Management inspection conducted on this by Licensing Program Analyst (LPA) Valdez Santana and Licensing Program Manager (LPM) Ho to issue an amended investigation report from the complaint investigation report dated 7/12/2022.
LPA Valdez Santana and LPM Ho met with director, Joelle Courtney and toured the facility. The Covid-19 Emergency Response questionnaires were asked.
There was a total of 5 staff including the Director and 14 children observed during the inspection. 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.
Please see "Amended" report dated 7/12/2022 for correction.
Exit interview was conducted. The Notice of Site Visit was posted. Director was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalty of $100. “The licensee was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights.” |