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25 | Licensing Program Analysts (LPAs) Crystal Green and Lissete Gonzalez conducted an unannounced POC (Plan of Correction) inspection to ensure that the Type A and Type B deficiencies cited on 12/14/2018 have been cleared. LPA met with Ellen Readinger, Teacher, who guided analyst on a tour of the facility until Nancy Gell, Licensee arrived shortly after. There were 12 children present during this inspection.
During inspection, LPAs reviewed staff files, children files and fire drill log. At this time, the facility files are complete and the facility is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.
LPAs advised the Director how to access forms, regulations and quarterly updated on the Child Care Licensing Website at: www.ccld.ca.gov.
LPAs cleared deficiencies during this inspection and issued POC clearance letter.
Exit interview was conducted with Nancy Gell, Licensee including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. |