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13 | On 7/20/2023 at 9:00AM., Licensing Program Analyst (LPA), Luis J. Gomez met with Director, Lisa Becker. Purpose of inspection was explained and was for an unannounced; complaint investigation. Present was the Director and 15 staff, 87 children. LPA inspected facility, indoors and outdoors, for health and safety hazards.
During today's inspection, LPA performed site observations, interviews, and reviewed facility records. At 11:00AM., Based on record review, LPA confirmed staff’s proof of required immunization were missing from facility files. Advisory Note: Technical Violation (LIC9102TV) was issued.
During the course of this investigation, site observations were conducted on, 5/30/2023 and 7/20/2023. A review of the facility records was complete, which included the Parent Handbook; Personnel Records; and Children's Roster. LPA conducted interviews with the Director, Staff, Children, and Involved Parties. (REFER TO LIC9099C, FOR CONT.)
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