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25 | This is a follow-up proof of correction inspection that was made by Licensing Program Analyst (LPA) Tran. Met with Director, Samantha Madrigal who guided the analyst on a tour of the facility. Census was taken as follow: 22 preschool children with 9 staff including the director.
A review of staff records on this date indicates that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
An initial unannounced random annual visit was conducted on 09/23/2021 and a LIC 809 was completed.
The deficiencies that were previously cited on a LIC 809 dated 09/23/12 have been cleared.
LPA observed the Notice of Site Visit from the previous visit dated 9/23/2021 posted by the main entrance in the office.
The facility is within compliance of Title 22 Division 12 of the California Code of Regulations.
A notice of site visit was posted today and licensee was explained that it must remain posted for a period of 30 days. Failure to keep A Notice of Site Visit posted will result in a $100.00 civil penalty.
An exit interview was conducted and a copy of this report was provided to licensee.
“The licensee was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights.”
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