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 September 15th, 2023, at 8:20 AM, Licensing Program Analyst (LPA) Jo Ann Legaspi conducted a case management inspection regarding a potential violation observed during a complaint investigation. LPA advised Licensee Bertha Salcedo of the visit’s meeting and granted LPA facility entry. Present in the home was the Licensee and one (1) child; during this inspection one (1) helper arrived. Language Link Operator 16336 provided Spanish language translation.
Licensee provided the Department with the June 2023 time sheets. The Licensee agrees to provide the Department with a written statement describing the total number of children physically present in the daycare on 06/15/2023 from 8 AM to 2:20 PM by 10/02/2023.
Notice of site visit was given to the licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Licensee/Appeal Rights (LIC 9058) was provided to the licensee. Exit interview conducted and report was reviewed with the Licensee Bertha Salcedo. |