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25 | A Case Management inspection was conducted by Licensing Program Analyst (LPA), Timothy Fields. LPA met with Director, Linda Chu who guided LPA on a compete tour of the facility. An Increased/Annual Random inspection was conducted on 5/1/19. Due to LPA's computer performing a consistency check and electronic report could not be drafted.
During the 5/1/19 inspection the facility was cited for violating Title 22 regulations 101161(a) Limitations on Capacity and Ambulatory Status and 101238(a) Building and Ground. On that day the facility exceeded the maximum number of children allotted in the facility by five children, with 49 present. The maximum capacity is 44 children. Thorned rose bushes were also observed on the playground accessible to children.
A census was taken during today's inspection and 40 children were present. The throned bushes have been removed as well. The facility was observed to be in compliance on this date. Due to further program errors the 5/1/19 report could not be drafted on this date. The facility will receive a copy at a later time. An exit interview was conducted with Director, Linda Chu and a copy of the report and Appeal Rights were provided. |