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, LPAs Yee, and Mok conducted a case management visit today. LPA arrived at the facility at 10:30 am and rang the doorbell. No answer. LPA waited and continue to ring the doorbell. No answer. LPA called the phone listed above. No answer and left a voice message. At 10:41 am, LPA call the owner, Tiffany's mobile number. Tiffany said she is not onsite said someone at the center should respond to the door. Finally at 10:48 am, staff, Jiani Zhang responded to the door. LPA showed her CCL's ID and introduced herself. Jiani Zhang did not let the LPA in. A phone call came in at the same time. Jiani answered the phone, then after she completed her phone call, Jiani let LPA in. The purpose of the visit was explained to staff, Jiani Zhang. At that time there were a total of three staff members (S1, S3, S4) and 20 children (2 toddlers, 18 preschoolers). All 20 children were in the playground. Two programs were commingling.
Owner, Tiffany and staff, Mei Shan Li arrived at the facility at 11 am.
At 11:00 am, LPA checked the facility's personnel summary report with the staff and the owner. Three staff members were not associated with the facility. Therefore, a civil penalty of $300 was issued today. Advisory notice was provided at the previous on 10/28/2021.
All staff records were reviewed today. The staff Mei Shan Li who arrived at the facility at 11:00 am is qualified to be a teacher. However, the facility does not have a qualified site director on site. In September, the facility had submitted a change of director package for Joniqua Smith, and a few days later, the owner asked to disregard the paperwork.
On 11/05/2021, LPA received a director package for YanYi Huang. LPA then sent out a letter requesting for more paperwork to be submitted. LPA never received the additional paperwork for YanYi Huang.
On 11/30/2021, LPA spoke with Tiffany on the phone. Tiffany said there was some email issue that causes the document to go through. LPA had a lengthy discussion in regards to site director qualifications and fingerprint clearance issues.
On 12/2/2021, Tiffany emailed LPA requesting to place the FCCH license to be on inactive status because she said she needed to be at the center as a director. LPA again requested Tiffany to submit her director qualifications package. Then Tiffany contacted LPA stating that she doesn't understand.
On 12/03/2021, Tiffany emailed LPA requesting to cancel the inactive FCCH.
Today LPA verify with Tiffany, she wants to place her FCCH back to active.
See the following citations. This report has been explained to Tiffany in Cantonese and English. |