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25 | Licensing Program Analyst (LPA) Pete Hernandez conducted an unannounced Case Management - other inspection in lieu of a required 1 year inspection because the Director states that they are under the school district program now and not under CCLD.. LPA met with Site Supervisor Laudra Zaragoza and explained the reason for the inspection. Program Director Angela Rodriquez was placed on the phone shortly after. Facility is located in the YMCA portable and G4 on the Silver Oak Elementary School campus.
Angela Rodriguez explained that they are no longer under CCLD and that our department should have received a letter explaining that this facility will now be under an arrangement with the school district. She also said that she would e-mail this letter to the LPA if she were provided a card. LPA noticed that there were no postings, and cleaners unlocked under the sink, and Director was not fingerprinted in LIS. . |