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13 | On 9/27/2023 at 1:30PM., Licensing Program Analyst (LPA) Luis J. Gomez met with Licensee, Kristina Itstovich. Purpose of the inspection was explained and was for an Unannounced, Complaint Investigation. Present was the Licensee and 8 staff supervising for 51 children. LPA inspected facility, indoor and outdoors, for health and safety hazards.
During today's inspection, LPA performed site observations, interviewed licensee, and reviewed facility records.
During the course of this investigation, observations were conducted 7/31/2023 and 9/27/2023. A review of the facility records was complete, which included the Staff Records; Children Records; and Parent Handbook. LPA conducted interviews Licensee, Director, Staff and Involved Parties. (REFER TO LIC9099C, FOR CONT.)
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