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25 | On 09/13/19 Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Case Management inspection at Ku Champions @ Cedar Grove Elementary. LPA met with Director, Cathy Castaneda. The purpose of the inspection was to review the amended copies of previous report dated 09/04/19. LPA discussed the Amended Report LIC809 and 809-D pages dated 09/04/19 and corrections made to it. The amended report was given to the Director. There were 25 children and 3 staff present in the facility during today's inspection.
Exit interview was conducted, where this report was discussed with the Director.
A NOTICE OF SITE VISIT WAS ISSUED, AND MUST BE POSTED ON OR ADJACENT TO THE INTERIOR SIDE OF THE MAIN DOOR INTO THE FACILITY FOR 30 CONSECUTIVE DAYS. |