1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jo Ann Legaspi made a collateral inspection in response to an incident which may have occurred at another facility. LPA met with Licensee Brenda Garcia and was granted entry. The purpose of the visit was discussed with Licensee Garcia. Present in the home was the Licensee, two (2) helpers and one (1) daycare child.
LPA interviewed staff and a tour of the facility and grounds. No deficiencies cited during this site inspection.
LPA provided the Licensee with the Notice of Site Visit – LIC 9213, which is to be posted for thirty (30) days. An exit interview was conducted with Licensee Garcia, who was provided a copy of her Licensee Rights (LIC 9058 1/16); her signature on this form acknowledges receipt of these rights. |