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 | On 9/10/2021, Licensing Program Analyst (LPA) Lillian Casillas conducted a Case Management - Deficiencies Inspection. LPA met with Licensee, Margaret Pettis, and discussed the purpose of the visit.
During the inspection, LPA interviewed 3 children and 3 staff and obtained copies of the following documents: sign-in/sign-out sheets for 9/10/2021 and 8/30-9/9/2021, staff contact information and schedule, and the LIC 308 Designation of Facility Responsibility. Licensee agreed to send up-to-date LIC 9040 Child Care Facility Roster by 9/17/2021.
Based on record review, LPA issued a (LIC 9102TA) Advisory Notes - Technical Assistance to the Licensee to offer consultation on sign in/out sheets pursuant to Title 22 Regulation 101229.1 (a)(1).
An exit interview was conducted and a copy of this report along with the Notice of Site Visit were provided to Licensee. |