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25 | Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Case Management- Legal/Non-compliance. LPA met with Licensees Maria Del Carmen Avalos and Juana "Joanna" Cerna and explained the reason for the inspection. The purpose of this inspection is the San Jose Regional Office conducted a virtual informal meeting on 11/08/2021 due to staffing ratio and capacity.
During today's inspection, both Licensees were present. There were 10 children present, whom 2 were infant age. Licensees were within ratio during today's inspection. Licensee stated that she will email a copy of updated facility roster to Licensing by 5PM on 02/14/2022.
As a result of this inspection, no deficiencies were cited. Exit interview conducted and report was reviewed with the Licensees Maria Avalos. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |