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25 | On 8/23/2021, Licensing Program Analyst (LPA) Gigi Reyes conducted an unannounced Case Management Inspection, and met with Licensee Jeanne Hunt and Director Gina Goetsch. Prior to inspection LPA asked pre screening questions related to COVID 19, Director responses indicate there was no COVID exposure on site. The Center is closed for annual clean up and will resume its operation on 8/24/2021. There were 5 staff present and there were no children present during the inspection.
During the inspection, five (5 ) children's files were randomly reviewed. It was observed that LIC 9224 Acknowledgement of Receipt of Licensing Report with Type A Citation was not on file.
During today's inspection deficiency was cited under Health and Safety Code 1596.8595(c)(1) on the attached 809 D Appeal Rights Given.
Exit interview was conducted with Director Gina Goetsch.Notice of Site Visit has been posted (LIC9213). The notice shall be posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. Web site address to obtain forms, review quarterly updates, review Title 22 & Health & Safety Codes is: https://www.cdss.ca.gov/inforesources/child-care-licensing |