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25 | On March 15, 2024 at 10:05 am Licensing Program Analyst (LPA) Jessica Rubio conducted a case management inspection to follow-up on the compliance plan. LPA met with Assistant Director Aurora Gonzalez and Director Leslie Marquez. LPA toured the facility and took a census of the children in care. LPA observed six children in care with one teacher (S1) providing care and supervision. In addition, LPA reviewed Assistant Director and S1's file to ensure the staff met minimum qualifications for the position in which they were hired. Staff files were complete. LPA also verified children's ages by record to ensure children were the appropriate age for the program.
During today's tour of the facility, there was no evidence of any violation of regulations. No deficiencies were cited.
An exit interview conducted and report was reviewed with and provided to Director Leslie Marquez. Appeal rights were also provided. A notice of site visit was given and must remain posted for 30 days in location visible to all parents entering the facility. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |