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25 | On June 23, 2021 at 09:00 AM, Licensing Program Analyst (LPA) Jo Ann Legaspi conducted a case management inspection. LPA advised Director Cobb of the meeting’s purpose. There were sixty one (61) toddlers/preschoolers (2 years to 5 years) supervised by six (6) teachers. There were sixteen (16) school aged children supervised by two (2) teachers.
LPA interviewed staff and outside sources. LPA also reviewed facility and licensing records. On 10/07/2020, Children 1 and 2 were engaged in an incident. Staff notified the parent of Child 1 of the incident via facility incident report but did not notify the parent of Child 2 of the incident. (See LIC 811 Confidential Names). Per staff, a facility incident report was completed on Child 1 but none was done on behalf of Child 2.
No deficiencies cited.
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.
This is an amended version of the original report created 06/23/2021. |