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 | Licensing Program Analyst (LPA) Thelma Razo conducted a Case Management - Incident tele-inspection and met with Director Adriana Duran. Due to COVID-19 and as precautionary measure, this inspection was conducted virtually via FaceTime. LPA stated the reason of the tele-inspection is due to Unusual Incident which occurred on 5/5/2021 and was self reported via phone by Director Duran to Community Care Licensing on the following day, 5/6/2021. The Unusual Incident was reported within the required time frame. Per report, Parent #1 (P1) informed Director via email on 5/5/2021 at 9:13PM that Child #1 (C1) did an inappropriate act to Child #2 (C2).
During today's tele-inspection, LPA interviewed Director Duran. Ms. Duran guided LPA with the tour of the facility to include the playground and 3 classrooms. LPA observed 30 children and 6 staff in the facility. Staff-child ratio was met at the time of the inspection.
At this time, no deficiencies are being cited.
Exit interview was conducted with Director Duran. 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 Director’s signature. Director agrees to sign, date and mail the report to Licensing. A Notice of Site Visit was not provided since a physical inspection was not conducted. |