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25 | Licensing Program Analysts (LPAs) Blanca Ruiz-Silva and Kim Leung conducted an application Review meeting with Applicant/Director, Nadia Amir Ahmed (Nadia’s Montessori Chino Care) for facility above.
The overall operation and involvement of the Nadia’s Montessori Chino Care center / staff was discussed.
Applicant was provided items to review and to revise. Applicants provided the following document during in office visit:
1. Operating Agreement for the LLC to include who are the owners, who manage the business, how decisions are made and who has the authority to apply for licenses.
2 Resubmit LIC 401 with budget for the requested capacity of 116 children
3. Job descriptions, hiring requirements, duty statement, responsibilities, qualification and requirements ( Lic 500 time and dates ), hiring requirements and reporting channels for each position listed on LIC 500;
4. Personnel Policies;
5. Playground Sketch- Waiver written request require for sharing center's playground ( within preschool and school-age programs)
6. Complete LIC610 - Section I & II must be completed
7. List of furniture, equipment and supplies- incomplete
8. Medication – Incidental Medical Services if planning to provide- Provide a copy of " School Medication Permission Form."
9. Daily Schedules and Curriculum; ( Current schedule is not consistent with hours of operation)
10. Sample Menu-( Lunch sample provided during visit and Snack A.M. and P.M. pending to be submitted)/ (Grade vs age revision advised)
11. LIC 404 Financial Verification ( Bank pending to respond)
12. Balance Sheet, Lic 403
13. Lic 500 -Need to be completed
Component II discussed during office visit . This report was discussed and copies provided. |