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 August 18, 2023 at 1:30pm, Licensing Program Analyst (LPA) Julia Placencia arrived unannounced for a case management inspection. LPA met with director Carolyn Garza. Present were 37 children and an additional 6 staff members.
The purpose of today’s visit was to follow up on an unusual incident report received in the licensing office on 8/9/23. It was reported that during recess on 8/8/23, a child (C1) left the playground alone without staff’s knowledge by opening the side gate to the parking lot. A stranger passing by the facility found C1 and brought C1 to the front door of facility.
The attached type A violation is cited today and must be corrected by the due date. Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. All parents/guardians must sign an acknowledgement form of proof of receiving this report (LIC 9224). The LIC 9224 must be placed in each child's file to be reviewed by licensing.
See LIC809D for deficiencies cited during today's inspection. Failure to correct will result in a $100 per day civil penalty until corrected.
This is a Zero Tolerance violation. An immediate $500 civil penalty is assessed today and $100 per day will be assessed until corrected. LIC 421M was provided. Subsequent Zero Tolerance violations may result in $1000 immediate civil penalty and $100 per day until corrected.
Exit interview conducted with director Carolyn Garza and copy of report provided. Notice of Site visit provided and must be posted for 30 days. |