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25 | On September 10, 2024 at approximately 11:00am , Licensing Program Analyst (LPA) Ly conducted an Unannounced Case Management Visit due to an Unusual Incident Report self reported to Licensing on 08/30/2024 by phone call and follow with a written Unusual Incident Report (LIC 624) on 09/03/2024. LPA met with Facility Owner Kristina Gonzalez during the visit. Purpose of the inspection was explained. There were 38 children 11 staff members including the owner present during today's visit. Teacher to child ratios were met on this day.
LPA interviewed the Owner regarding the incident. Facility representative followed Title 22 reporting requirements and have since modified necessary accessories for children to use when leaving the facility to the park.
No deficiencies were issued today under Title 22 Division 12 of the California Code of Regulations. A copy of this report was discussed and left with Facility Owner whose signature on this form confirm receipt of these reports. Notice of Site Visit was posted. Notice to remain posted for 30 days. For updates on Licensing information, go to CCL website: www.ccld.ca.gov. For Provider Information Notice: ccld.ca.gov/PG5098.htm |