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25 | The purpose of this inspection was to conduct an unannounced visit due to a self-reported incident report received on 10/03/2023. Licensing Program Analyst (LPA) Romy Castanon met with Director Nicole Carreon. LPA toured 6 preschool rooms (Room #4, #5, #6, #8, #9 and #10) during their resting period. Observed at the time of the visit was a total of 67 napping children with 6 staff.
A review of the Facility Personnel Report Summary on 10/06/2023 indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
During today’s inspection, LPA Castanon interviewed Director, 3 staff members and 3 children. LPA obtained a copy of the children's roster, staff roster and ouch reports.
Due to insufficient information available at this time further investigation is needed.
Exit interview was conducted with Director Nicole Carreon. The Notice of Site Visit was posted. Director was advised the Notice of Site Visit must be posted for 30 days. (End of Report) |