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25 | On 7/6/2023 at 2:15PM., Licensing Program Analyst (LPA), Luis J. Gomez met with Lead Teacher, Silvia Velasquez. Purpose of the inspection was explained and was for an Unannounced; Plan of Correction inspection. Present was the Lead Teacher caring for 2 children. Licensee, Nancy Azar arrived during inspection. LPA inspected facility for health and safety hazards.
During today’s inspection, LPA performed record review, observations, and interviews.
At 2:20PM., Based on observations, interview and record review, LPA confirmed staff, S1, providing care for the both toddler/ preschool programs. Deficiency cited on attached case management, LIC809.
LPA observed the following: Drinking water is provided to children from source. Per licensee, water fixtures will be tested this month by third party.
LPA observed staff, S1, maintaining infant napping logs, for each 15- minute review. LPA reminded licensee to ensure staff provide initials on logs.
2 of 4 Deficiencies issued on 6/15/2023, has been cleared and ‘Cleared Plan of Correction Letter’ was provided.
Based on today's inspection, deficiencies were observed in the areas evaluated according to Title 22 Division 12, Chap. 3, Ca. Code of Regulations and cited on 809D. Exit interview was conducted with Licensee, Nancy Azar 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. Licensee was advised for additional questions to call CCL Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov |