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13 | On 11/27/2023 at 8:50AM., Licensing Program Analyst (LPA), Luis J. Gomez met with Assistant Director, Deanna Castillo. Purpose of inspection was explained and was for an unannounced; complaint investigation. Present was the Assistant Director and 10 staff, supervising 75 children. Per Assistant Director, Director is currently on vacation. 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 10:45AM., Based on observation, interview and record review, LPA confirmed Starfish/ Seals classroom operating out of ratio, with one teacher and aide supervising 19 children. Deficiency cited on attached Case Management Report (LIC809).
Based on record review and interviews conducted, LPA confirmed facility enrolled an infant-age child into the preschool program without prior exception approval. Advisory Note: Technical Violation (LIC9102TV) was issued.
During the course of this investigation, site observations were conducted on, 9/19/2023 and 11/27/2023. A review of the facility records was complete, which included the Parent Handbook; Personnel Records; and Children's Records. LPA conducted interviews with the Director, Assistant Director, Staff, and all Involved Parties. (REFER TO LIC9099C, FOR CONT.)
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