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25 | Licensing Program Analysts (LPAs) K. Dunlap and F. White arrived at the above facility for the purpose of an POC follow up. LPA Dunlap announced the purpose of the visit and was granted entry into the facility by Licensee, Carol Sanders. There are 11 children enrolled, and 7 preschoolers present at the time of inspection. All adults in the facility have current criminal background clearance. Per Licensee, the hours of operation are Monday - Friday from 6:30 a.m. to 6:00 p.m.
On July 7, 2024, the facility was cited for the following deficiencies:
At 9:45am, LPA observed that LIC 613A and PUB 234 on licensing board in Classroom #1 has been posted.
At 9:50am, LPA reviewed an updated LIC 500 with current staff roster.
Licensee had a POC for children's records. The Licensee did not comply with CCR 101221(a) in 3 out 3 children records that did not have completed documents which posed an immediate health, safety or personal rights risk to persons in care. At 10:00 a.m., LPA Dunlap observed the children's files to have updated LIC 613A, LIC 995, and LIC 627. All documents have signatures from parents/guardians, and corrected contact information for the Monterey Park South West Regional Office.
Licensee had a POC for staff records. The licensee did not comply with CCR 1596.8662(b)(1), in 3 out 3 staff files that did not have completed documents which posed an immediate health, safety or personal rights risk to persons in care. At 11:00am, LPA Dunlap reviewed for Staff #3 Child Abuse & Neglect Mandated Reporter Certificate- Expiration 7/28/26.
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