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25 | Licensing Program Analyst (LPa) R. Derraco conducted an unannounced case management visit to the above mentioned facility on 02/12/25. LPA arrived at the facility at 12:30 PM and was met by Jaimie Briseno who guided analyst on a tour of the facility. LPA observed no children in care. LPA observed that the school age program starts at 2:30 PM until 6:00 PM, Monday through Friday. The facility was observed to be clean and free of defects.
The purpose of this visit is to obtain additional information regarding an incident that took place on 12/30/24. LPA obtained a copy of a letter that was sent out to parents / guardians indicating what changes will be implemented immediately. The letter was dated 01/02/25. LPA also obtained a copy of LIC 500, an attendance roster from 12/30/24 to 01/05/25, and a staff roster for 12/30/24. LPA received a sign in sheet from the Director on 01/16/25. The sign in sheet is a list of staff members who have completed the required online re-training for Active Supervision and Emergency Preparedness: Missing Persons. A print out of both training modules were provided to the LPA.
A notice of site visit was given and must remain posted for 30-days.
Exit interview conducted and report reviewed with Jaimie Briseno. |