1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 9/5/2023, at 2:15pm., Licensing Program Analyst (LPA) Vicky Williamson conducted an unannounced case management inspection to amend a facility evaluation report to reflect the correct section number for Title 22 Regulations, report originally created on 8/30/2023. LPA met with Director, Deanne Romero and discussed the purpose of the inspection. The following ratios were observed: Infant Classroom 1 had five (5) infants with two (2) staff and the Toddler Classroom had eight (8) infants with (2) staff.
No deficiencies cited.
An exit interview was conducted with Director, Deanne Romero, a copy of this report was provided. Notice of Site Visit was provided and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. LPA observed Director post Notice of Site Visit on the bulletin board at the entrance.
|