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25 | On March 4th,2020 at 3:48pm, Licensing Program Analyst (LPA) Kassandra Medrano made an unannounced annual continuation inspection. LPA met with Director, Dawn Jones.The purpose of the inspection was explained to her, to finish annual inspection and review staff files. Present today are 15 children, and 4 staff, Capacity and ratio requirements of children was observed in compliance today. Previous inspection was not completed due to jammed staff file. Reviewed during previous inspection were children files, and all were current and complete. The Analyst toured the facility building and grounds, conducted an evaluation of the physical plant. Facility appeared to be clean and in good repair. At 4pm, during review of staff records, director was able to provide LPA with files. At 4:50pm, during completion of file review, LPA observed that staff records were incomplete.
California Code of Regulations, Title 22 deficiencies are being cited on the following page(s):
"NOTICE OF SITE VISIT" DOCUMENT WAS POSTED ADJACENT TO THE MAIN ENTRY DOORWAY AND VISIBLE TO PARENTS. |