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25 | LIcensing Program Analysts (LPA) P Rivas and D Valdez-Santana conducted a case management visit to investigate a self-reported incident that occurred on or about 08/17/22. The Unusual Incident report has it listed as 08/17/22 based on when Director spoke with Child#(C1's) parent.
A review of facility Personnel Report Summary on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Assistant Director, Kim San Jose was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
During today's visit LPAs conducted a walk through of this facility and took census;
Preschool room had 9 children and 1 teacher; Pre-K rooms had 2 teachers and 20 children; 2year old's Rooms had 16 children and 2 teacher
LPA interviewed three staff, one child and Asst Director. LPA reviewed one staff file and one child's file.
LPA is requesting copies of LIc 500, code of conduct, Camera footage of outside prek-Kindergarten playground for Monday 08/15/22 from 4:55pm to 5:10pm, Complete Roster by 09/02/22
Due to time constraints, further investigation is required.
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