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25 | On 10/07/2022, Licensing Program Analysts (LPAs) Ka Vang and Cynthia Brannon conducted an unannounced case management inspection. LPA met with Ezula Avila. A tour of the facility was conducted both inside and outside. During today's inspection, no school age children were present. Facility hours of operation is Monday through Friday, 6:00 AM to 6:30 PM. During today's and previous inspections, Director, Christina Cordova, was not present. Per staff, director does not arrive until 10:00 AM or 11:00 AM and leaves between 1:00 PM and 2:00 PM. LPA reviewed with S1, the required the hours that a director is to be present in the facility.
LPAs explained the purpose of today’s inspection was to follow-up with a case management visit regarding the facility did not have a director, the preschool and school age children co-mingled during the outdoor activities and facility failed to meet reporting requirement.
LPA conducted three separate unannounced visits and during each visit, LPA was informed that Director, Christina Cordova, was not in the facility. LPA conducted record review and the facility designated representative was not the staff who met with LPA during these visits. Documentation on staff board reflects S1 named as director. Upon interview and observation, it was determined that the center did not have a director.
During interview and observation, it was determinate that the preschool and school age children co-mingling during outdoor recess as the outdoor space did not provide a physical separation for the preschool and school age children.
On 10/07/2022, LPA conducted record review and FAS, facility representative failed to report the unusual incident occurred on 07/24/2022 to CCL-Fresno Regional Office as the day care children’s toilets were clogged and caused an unusual odor in the preschool and school age classroom; therefore, the facility was closed. This poses a potential risk to the health, safety, or personal rights of children in care.
(Continued on LIC 809-C).
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