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25 | On July 24th, at 8:45AM, Licensing Program Analyst (LPA) David Miller conducted a case management inspection to follow-up on a self reported incident regarding an alleged possible lack of supervision involving Child 1 (1). LPA advised the assistant director, Krizia Beltran of the inspection’s purpose and was granted facility entry. The assistant director, Krizia Beltran, provided LPA with a facility tour.
During the tour of the facility, there were 15 children and two staff in classroom 5, 9 children and 1 staff in Room 6, 9 children and 1 staff in room 7. In addition, there were 9 children and 1 staff from room 6 on the playground, and 9 children and 1 staff from room 7 on the playground.
During this inspection, LPA interviewed the Assistant Director, staff, and daycare children. The child in question no longer attends the daycare. No deficiencies cited.
Staff was provided with A Notice of Site Visit (LIC 9213), which is to be posted for thirty (30) days. An exit interview was conducted with the assistant director, Krizia Beltran. Licensee/Appeal Rights (LIC 9098) along with a copy of this report was provided to the assistant director, Krizia Beltran and their signature on this form confirms receipt of these rights. |