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32 | Staff and children records were reviewed for completeness including but not limited to Criminal Record Clearances for adults, Director Qualifications and verification of CPR/First Aid and health preventive practices documentation. Review of required forms was made.
The licensee shall require each recipient (Parent/guardian) of a licensing report documenting a Type A citation resulting from a complaint investigation and any licensing document pertaining to a conference, and any summary of an accusation indicating the Department’s intent to revoke a license, to sign LIC 9224 form, indicating that he or she has received the documents and the date they were received.The licensee shall keep verification of receipt in each child’s file.
After a complete inspection of the facility, the following deficiencies were observed according to California Code of Regulations Title 22 Division 12 during today's visit as indicated on the 809D
- Licensee was not in compliance with Title 22 regulation, 101161(a) Limitations on Capacity and Ambulatory Status. There were 49 children present when the license capacity is 44.
- LPAs observed thorned rose bushes accessible to children on the playground which is not in compliance with Title 22 regulations, 101238(a) Building and Grounds.
Exit interview conducted with director. Appeal Rights provided and explained. Notice of Site Visit must be posted for (30) days. Failure to do so may result in a $100.00 civil penalty.
*** Director Linda Chu's signature is on hard copy of 809S.
INTERNET ADDRESS: http://www.ccld.ca.gov – To access licensing forms, updates and Title 22.
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