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25 | On 12/12/23, Licensing Program Analyst (LPA) Cristina Castellanos conducted an unannounced case management non-compliance inspection at the above-mentioned address. A follow up from the Non-compliance conference held on May 10, 2022 by El Segundo Child Care Regional Office. Upon arrival, LPA met with Director Hiroko Kozuchi. LPA explained the purpose of the visit and toured the facility’s inside and outside. Present during today’s inspection were 54 Children and 7 staff members.
During today’s inspection, LPA reviewed the following documents: LIS facility profile, Guardian Roster and LIC 500 Personnel Report dated 05/22/2022. Director Kozuchi was unable to provide LPA records of hours actually worked by staff members. Director Kozuchi informed LPA that Tomi Aoyama is responsible for maintaining time sheets but does not keep record of it.
LPA discussed the following with Director Kozuchi:
1. The importance of visual observation and supervision of children and having adequate staff at all times
2. Reporting all Unusual Incident and injuries to CCLD.
3. Maintaining a current LIC 500 Personnel Report
4. Maintaining record of hours actually worked by staff members.
An exit interview was conducted, and report reviewed with Director Hiroko Kozuchi. A copy of this report and
appeal rights were discussed and left with Director. A Notice of Site Visit was given and must remain posted
for 30 days. |