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25 | On 11/15/24, Licensing Program Analyst (LPA) A. Silva conducted an unannounced POC inspection assisted by Silenna Brown. Upon arrival, total census was 1 child. The facility was operating within ratios. According to the director, the facility operates 6:00AM to 10PM, Monday through Saturday. An Facility Personnel Report Summary review showed that all facility staff or other individuals who require background checks have received criminal record and child abuse index clearances or exemption.
The LPA conducted this visit to verify whether deficiencies had been corrected.
During the previous visit on 11/14/24, the LPA observed two daycare children without supervision of a qualified staff from around 8:16AM to 8:26AM. During this time the director was not present in the childcare center. Today the director stated that yesterday she went to drop off a child at a nearby school.
During today's visit the LPA observed the director was present in the facility supervising C1. During today’s visit the LPA observed the deficiency was corrected.
Appeal Rights were discussed. The facility representative was provided a copy of their appeal rights (LIC 9058) 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. A notice of site visit was given and must remain posted for 30 days. Exit interview was conducted and the report was reviewed with the director. |