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25 | On 11/21/2022 at 4:00PM., Licensing Program Analyst (LPA) Luis J. Gomez met with Director, Rochelle Celedon and Administrative Director, Judith Diaz. Purpose of the inspection was explained and was for an unannounced; Plan of Correction inspection. Present was the directors and 11 staff supervising and 45 children. LPA inspected facility, inside and outside, for health and safety hazards.
During today’s inspection, LPA performed site observations, record review and interviewed directors.
At 4:15PM., Based on record review and observations, LPA confirmed facility is operating within capacity limits stated on license.
The Department has received facility’s updated personnel roster (LIC500), with staff job titles. Per director, all qualified teachers have the proof of training hours and/or transcripts showing required units, in the facility files.
Director submitted proof of staff training agenda and sign-in sheet completed on 11/3/2022. Staff training conducted included review of proper staff-child supervision at all times. Per administrative director, training also reviewed staff's position designation.
Deficiencies from 10/26/2022, have been cleared and ‘Cleared Plan of Correction Letters’ were issued.
Based on today's inspection, no deficiencies were observed in the areas evaluated according the Title 22 Division 12 Ca. Code of Regulations. Exit interview was discussed with Director, Rochelle Celedon and signature of this form acknowledges receipt of these documents.
This report must be available in the facility for public review. Notice was provided and must remain posted for 30 days. Director was advised for additional questions to call CCL Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. |