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25 | Licensing Program Analyst (LPA) Thelma Razo conducted an unannounced Case Management - Incident tele-inspection due to COVID-19 and precautionary measures. The call began as a voice call and was switched to a visual call using Google Duo. LPA met with Interim Director Roxanne Mullich. LPA stated the reason of the inspection is due to Unusual Incident which occurred on 10/2/2020 and was self-reported via phone by Interim Director Mullich to Community Care Licensing on the same day. The Unusual Incident was reported within the required time frame. Per report, Parent #1 (P1) informed Staff #1 (S1) that Child #1 (C1) was left in the play area.
During today's tele-inspection, interviews were conducted with 3 staff. LPA toured the facility to include the parking lot, playground and 3 classrooms. LPA observed 23 children and 5 staff at the facility. Staff-child ratio was met.
At this time, no deficiencies are being cited.
Exit interview was conducted with Interim Director Roxanne Mullich. This report along with a copy of the appeal rights will be sent to the director via email with a read receipt or confirmation of receipt of email, which will act as the Applicants/Licensee’s signature. A copy of the signed report will also be sent to the Department. |