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25 | On 06/18/2024, at 10:00 A.M., Licensing Program Analyst (LPA) Joselito L. Del Mundo arrived at the facility to conduct a case management inspection. The purpose of the case management visit was to conduct a health and safety inspection at the facility. LPA met with Licensee, Edna Howard. The inspection included a review of facility records and a confidential interview with the licensee and children. LPA observed six children (8, 7, 5, 4, 6, and less than 3 years old) with the licensee providing care and supervision.
During this visit, LPA was able obtain a copy of the LIC9040 Children’s Roster of the day care. LPA conducted an interview with the licensee and children. At 1:00 P.M., licensee’s minor child (9) came to the facility. Based on the confidential interviews, it was determined that there were no children being inappropriately discipline while in care. No deficiencies were cited during this inspection.
A LIC 9213 Notice of Site Visit was left at facility and must be posted for 30 days. Failure to do so will result in an immediate civil penalty assessment of $100.00.
An exit interview was conducted, Appeal Rights and a copy of this report were provided to licensee, Edna Howard. |