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25 | On May 30th, 2023, at 9:30 am, Licensing Program Analysts (LPAs), Lauren Scott and David Nguyen conducted an announced field visit to the facility. LPAs arrived at the facility and was met by Director Merary Picos (D1). LPAs disclosed the purpose of the inspection and were granted entrance into the facility. LPAS requested to review the electronic sign-in and sign-out sheets. Once reviewed, LPAs observed 24 children signed in. Based on observation and record view, facility did not ensure daycare children are signed in properly, which poses potential health, safety or personal rights risk to persons in care.
A Type B violation was assessed on a subsequent 809-D page. An exit interview was conducted, and the report was reviewed with D1. Licensee Appeal Rights were provided to D1. A Notice of Site visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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