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25 | On June 24, 2021 at 9:38 AM, Licensing Program Analyst (LPA) Jo Ann Legaspi conducted a case management inspection to amend the prior 06/23/2021 LIC 809D report. LPA advised Director Cobb of the meeting’s purpose.
There were sixty-eight (68) toddlers/preschoolers (2 years to 5 years) supervised by sixteen (16) teachers and two (2) staff members. There were eight (8) school aged children supervised by one (1) teacher.
The LIC 809D report, dated 06/23/2021, reflected the facility was cited on CCR 101212(d)(1)(c)(f) – Reporting Requirements, however the specific code should have been CCR 101212(f). At this meeting, both the prior and correct LIC 809D reports were reviewed by staff and LPA. Staff signed the corrected LIC 809D report and was provided with the signed amended LIC 809D report.
The Notice of Site Visit (LIC 9213) is to be posted for thirty (30) days. This notice was provided to staff. An exit interview was conducted with staff. Licensee Rights (LIC 9098 01/16) along with a copy of this report was provided to staff; their signature on this form confirms receipt of these rights. |