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25 | An unannounced Case Management inspection was made at this preschool center by Licensing Program Analysts Patricia Musso and Ruby Ocegueda today.
This Case Management inspection is being conducted to see what the status of a repair on the cracked water meter cover that LPA Musso inspected on 7/29/19.
LPAs viewed that a repair had not been completed yet and Kate had no knowledge of any work order for the repair. Kate said she would email site supervisors Jacque Burrell and Laura Mitchell and inform them that CCL was here and needs a status update of a repair from a supervisor by August 22, 2019.
LPA Musso informed Kate that she had been told that a work order would be completed for the repair of the cover and to add additional dirt around the cover to make all that ground area leveled.
No Title 22 deficiencies are cited during this inspection.
During the exit interview, LPA viewed the LIC9213 being posted and left instructions that it needs to be posted for 30 days. |