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25 | Licensing Program Analyst (LPA) Silva Garibyan conducted an unannounced case management inspection on 10/01/2024. LPA arrived at the facility at 7:30AM and met with Catherine Hillard, Director, who guided LPA on a tour of the facility. There were 11 children and two staff present upon arrival.
During an inspection on 07/08/2024, LPA Garibyan observed classrooms and bathrooms under construction. The floors of the classrooms were changed. The walls in the bathroom stalls were shortened to increase the visibility and supervision of the children. LPA Garibyan advised Director that prior to construction or alterations, the licensee shall notify the Department of the proposed change(s).
Based on observation and interviews conducted the facility did not notify the Department regarding the alterations to the classrooms and restrooms.
California Code of Regulations, Title 22, Division 12, Chapter 1, Article 07. Physical Environment, 101237 Alterations to Existing Buildings or New Facilities is being cited on the attached LIC809-D.
The Notice of Site Visit was given and must remain posted for 30 days during the hours of operation after each site visit by a licensing representative.
Exit interview was conducted and report was reviewed with Catherine Hillard, Director. |