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25 | Licensing Program Analyst (LPA) Mel Matos met with Grissel Ramirez, administrative assistant, for an unannounced case management inspection. Purpose of today's case management inspection: discuss paperwork that was submitted to the San Jose Child Care District Office designating current director Stacy Gumfory-Esquibel as the new Licensee representative for the Sunnyvale School District.
LPA requested that the following forms be updated/corrected and resubmitted:
1) Designation of Facility Responsibility (LIC 308): Needs to list a "fully qualified teacher" as the designated person when Stacy Gumfory-Esquibel (Licensee representative/director) is not present on site.
2) Personnel Report (LIC 500): Must list all preschool staff working at the Facility.
3) Emergency Disaster Plan (LIC 610): Must list all "emergency exits", "staff assignments" and utility shut-off locations.
Grissel states that she will follow up with Stacy Gumfory-Esquibel and submit the updated forms to the San Jose Child Care District Office by Thursday November 10, 2022.
Exit interview conducted and report was reviewed with Grissel Ramirez, administrative assistant. No deficiencies issued during today's inspection.
Notice of site visit issued and must remain posted for 30 days. |