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25 | On 06/07/19 Licensing Program Analyst (LPA), Amy Strother made an unannounced visit to Extended Child Care office located at 1745 Copperhill Pkwy Ste #5, Santa Rosa, CA 95403 and met with Executive Director, Jason Riggs for the purpose of reviewing staff and children's files for R.L. Stevens Extended Child Care. LPA Strother conducted an annual random inspection of R.L. Stevens Extended Child Care on 05/31/19. Present during the inspection on 05/31/19 were 43 children, supervised by the director, 1 teacher, 1 assistant teacher and 1 substitute teacher. During today's file review, 2 staff files were reviewed, Staff 1 (S1) and Staff 2 (S2), at least one staff member that was during the inspection to the facility on 05/31/19 (S1) possessed current CPR and First Aid certification. S1 and S2 files contained documentation of education and training as required. Five children’s records, Child 1 - Child 5 (C1-C5) were reviewed at 10:00 a.m., and contained signed admission agreements and all of the required documents to be kept in children's records.
This report, was discussed with Executive Director, Jason Riggs. All licensing reports are public information and must be made available upon request for at least three years.
There were no Title 22 deficiencies cited during today's file review. |