1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Veronica Martinez Garza and Kamile Martin conducted an unannounced Case Management Other inspection at the above facility on 12/30/24 at 10:40 a.m. Upon arrival LPAs met with lead teacher Azriel Ubungen who stated that the director is on vacation until 01/06/25. According to the lead teacher she is going to call Heather Hadfield Daly (administrator) to assist LPAs with today's inspection. Census was taken.
During today’s inspection, LPAs observed that the HVAC panel was hanging from the ceiling of classroom/building 1. Building 1 is currently being used by staff and children. Upon arrival, LPAs observed (3) parents with their children using the main entrance of building 1 to drop off children. According to the lead teacher, the HVAC panel was reported to the administrator earlier today; however, there were no signs to do not enter or ensure that the area was made inaccessible to parents, staff, and children. LPAs asked the lead teacher to place a do not enter sign on the entrance of the building to prevent parents and children from having access to the main entrance. Per administrator, maintenance was contacted to repair the panel. LPAs took pictures of the hanging panel and the do not enter sign. LPAs advised the administrator that until the panel gets fixed, signs to do not enter should be placed on the outside doors and the area under the hanging panel should be made inaccessible.
Upon entering the kitchen LPAs noticed there was a strong smell of gas. Per administrator, the GAS company was at the facility recently and there was no mention of any leaks. The administrator also stated that the facility does use the kitchen where dry snacks are stored and children bring their own food. LPAs advised the administrator to contact the GAS company to ensure that there are no leaks as this could be a hazard to staff and children. LPAs also advised the administrator to submit proof of the GAS company inspection to the department.
The following deficiencies were cited in accordance with Title 22 of the California Code of Regulations and Health & Safety Codes. Please see 809D for documentation of deficiencies.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the administrator Heather Hadfield Daly.
Page 1 of 1
|