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25 | On 02/02/2023, Licensing Program Analyst (LPA) Denise Miranda, conducted a Case Management- Deficiencies visit for the purpose of citing for the deficiencies that were observed during the visit on 02/02/2023.
LPA met with Yun Jeong Yi, Director. There were 25 children in care being supervised by 2 Staff and Director.
Director was unable to produce copy of LIC9040 – Child Care Facility Roster, and do not retain for 3 years.
Per Director, facility was unable to provide proof of current CPR/first aid.
LPA reviewed the mandated report certificate for all staff and observed that certification were expired on 01/16/2020. Director was unable to provide proof of current mandate report certificate for all staff.
Per Director, facility pick up children from school and facility was unable to provide copy of written permission from the children's parents, due the transportation.
Base on observation interviews, and supportive documents, records reviewed, it has been determined that the facility has violated Child Care Licensing Regulation Title 22. (See pages LIC809-D).
LPA will send an email to Director along with LIC311A form.
An exit interview was conducted and a copy of this report, appeal rights and Notice of Site Visit was provided and reviewed with Yun Jeong Yi, Director. |