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25 | Licensing Program Analysts (LPAs) Ruth Gull and Jill Laxo made an unannounced CASE MANAGEMENT inspection for the purpose of discussing a Confirmation of Removal for Ramon Mendoza. LPAs met with Teresa Hahn, Assistant Director and explained the purpose of the inspection. LPAs toured both the Preschool and Infant programs of this combination center. Ms. Hahn stated they have never heard of Ramon Mendoza nor has he ever applied or worked at any of the Licensee's centers (this facility is designated Administrative file for all of the Licensee's facilities).
On 04/26/18, Cheri Diaz, Director submitted a Confirmation of Removal document to CCL certifying that Ramon Mendoza had never applied or worked at any of the centers.
Based on evidence obtained during today’s visit, the LPAs have verified the individual is not present, employed or residing at the facility. LPAs advised Ms. Hahn to disassociate the individual from their roster. Director to submit an updated LIC 500.
Verification of removal is complete.
LPAs reviewed and provided Assistant Director with Lead Exposure information pamphlet.
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