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LPA reviewed with director the LIC 311A, Records To Be Maintained At The Facility, for child’s records, personnel records, administrative records, and documents to be posted.
Orange county Fire authority has approved the requested capacity of 12 infants and is on file.
Based on today’s indoor and outdoor measurements, sinks and toilets availability, the request of the facility for increasing the capacity to 12 infants and toddlers will be final reviewed and discussed with management in the Regional Office. The facility will be notified if any additional document is required.
Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform.
A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.
Exit interview conducted and report was reviewed with the director, Lynne Pinto.
The following are needed before an updated license is issued: Please send them no later than 30 days of today's date.
1- Expansion of the playground for infants and toddler to the end of the grass area by extended fencing.
2- Rubber mats around the falling zone of the low high slide which is located on the grass.
End of report
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