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25 | Licensing Program Analyst (LPA) Warren Birks conducted an unannounced Case Management inspection. This inspection is for the purpose of clearing deficiencies from a previous November 11, 2021 inspection. Upon arrival LPA met with Licensee Gabriella Murillo who along with her assistant was providing care for nine children (3 infants, 5 preschool and one school age).
LPA observed the following numbered items to be cleared:
1. All adult children have been fingerprint cleared.
2. LPA observed November 13, 2021 fire extinguisher service receipt.
3. LPA observed disaster drill conducted.
4. Disaster plan updated and posted.
Open items: CPR class is being scheduled; Staff Immunization records are being retrieved; Child immunization records are still being retrieved
Note: LPA reminded Licensee of possible capacity and ratio scenarios approved under Title 22. LPA also reminded Licensee of the following:
Exit interview was conducted with Licensee Murillo. The Licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these forms. The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site inspection by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. |