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 09/12/2024 at 9:10am, Licensing Program Analyst (LPA) Jialing “Julianne” Zhu met with Director Kimberly Kostepen for an unannounced annual inspection. Present during the inspection were director, 16 fingerprint-cleared staff, and 86 children in care. The facility is within ratio today. Upon arrival, LPA provided director a copy of the Entrance Checklist (LIC 125). The facility was toured to conduct a Health and Safety Inspection. The facility shares a campus with an infant license (434415328).
During the course of today's inspection, LPA reviewed LIC 9040 Facility Roster, LIC 500 Personnel Report, 7 children's files and 7 staff files.
Due to time constraints, LPA was not able to complete the annual inspection today. LPA will return on another day to complete today's inspection. No deficiencies were cited today.
A Notice of Site Visit was given and must remain posted for 30 days. Exit interview was conducted and report was reviewed with the Director Kimberly Kostepen. LPA provided director a copy of the Appeal Rights.
|