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13 | Licensing Program Analysts Erwina Pascual-Golamco and Jennifer Velasco (LPA) met with Owner Mercy Ishida to deliver findings. LPAs toured the facility, including all activity and classroom spaces, restrooms, food service and outdoor play areas. Census included 27 preschool children being supervised by 4 classroom staff. Director was reminded never to exceed the conditions, limitations, and capacity specified on the license. Facility hours of operation are Monday through Friday from 7:00 AM to 6:00 PM.
It was alleged that staff did not provide authorized representative with an incident report. Throughout the course of the investigation LPA conducted interviews, and obtained relevant and reviewed documentation. Witness statements, and document reviews corroborated the allegations that staff did not provide authorized representative with an incident/injury report. The preponderance of evidence standard has been met, and the allegation is substantiated.
Title 22 deficiencies were cited during today's inspection and are documented on continuation page LIC809 D. This report was reviewed with Owner and an exit interview was conducted. Appeal Rights were provided. A Notice of Site Visit (NOS) was provided to Owner who will post it for a period of 30 days for parental review. |