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25 | On 11/12/21 at 2:15 PM Licensing Program Analyst (LPA) Michelle Sutton conducted an unannounced Case Management inspection about an unusual incident self reported by the Center about a child left behind in the playground. LPA met with site supervisor Jajahira Gallardo and explained the purpose of today's inspection. All rooms were in ratio compliance during today's inspection.
LPA interviewed the site supervisor and staff. LPA also observed all classrooms and both infant and preschool play yard. Copies of The Children's Roster, Personnel Report LIC500 and incident written statements were obtained.
There are no deficiencies being cited today. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the site supervisor Jajahira Gallardo. |