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25 | An unannounced case management inspection is conducted this date by Licensing Program Manager (LPM) Alice Juarez and Licensing Program Analyst (LPA) Gloria Reyes. LPM Juarez and LPA Reyes met with Director, Maria Ozuna. A tour of facility was conducted inside and outside.
The following areas are in compliance during this visit: There are no bodies of water. Firearms and ammunition are not on the premises. Sign in/sign out sheets are maintained. Menus are posted. Fire drills are conducted. Children's toilets and hand washing facilities are sanitary. Rooms are safe and clean. Facility is in compliance with staff-child ratios. Children's bookcases in the classrooms were discussed. Some of the children's bookcases were anchored and/or secured on this date. Some of the bookcases observed today were not secured because the floors were just waxed and needed to be returned into the classroom.
Per California Code of Regulations, Title 22, Division 12, Chapter 1, no deficiencies cited.
An exit interview conducted with Director, Maria Ozuna. A copy of this report was provided and discussed. A Notice of Site Visit Form was posted on parent's board and must remain posted for 30 days. |