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25 | Licensing Program Analyst (LPA) Yolanda Baez met with Applicant Timothy Captain and Director Kim Holloway at the San Diego Child Care Regional Office to comply with Component II orientation requirements.
The following application documents were reviewed and received during this visit which included: LIC 200A (Application) all changes have been made, LIC 308 for Kim Holloway and an acting director in her absence, LIC 401 (all corrections have been made), LIC 500 (all corrections have been made), Job Descriptions (all items listed on the Notice of Incomplete Application have been made), In Service Training (all items listed on the Notice of Incomplete Application have been made), LIC 999: Facility Sketch (all items listed on the Notice of Incomplete Application have been made), LIC 610 (all items listed on the Notice of Incomplete Application have been made), Employee Handbook (all items listed on the Notice of Incomplete Application have been made), Sample Menu (all items listed on the Notice of Incomplete Application have been made), Parent Handbook (all items listed on the Notice of Incomplete Application have been made), All pending items for Timothy Captain have been submitted, and documents submitted for Kim Holloway are the LIC 9108 and statement declining the Influenza vaccine.
Outstanding documents or items needed to complete the application are: certificate of completion of 8 hour preventative health course for Kim Holloway, portions added to the sample menu, and a mortgage statement/receipt for the rent being paid.
Pre-licensing inspection is tentatively scheduled for 06/26/19 at 9:30am pending receipt of STD850 (Fire Inspection Request) and LIC 404.
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