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Department of
SOCIAL SERVICES
Community Care Licensing
FACILITY EVALUATION REPORT
Facility Number:
197493363
Report Date:
06/16/2022
Date Signed:
06/16/2022 01:46:15 PM
Document Has Been Signed on
06/16/2022 01:46 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
39115 TRADE CENTER DR STE. 201
PALMDALE
,
CA
93551
FACILITY NAME:
LAUGH AND LEARN CHILD CARE
FACILITY NUMBER:
197493363
ADMINISTRATOR:
KAREN SCOVELL
FACILITY TYPE:
850
ADDRESS:
44539 10TH STREET WEST
TELEPHONE:
(661) 726-0001
CITY:
LANCASTER
STATE:
CA
ZIP CODE:
93534
CAPACITY:
45
CENSUS:
17
DATE:
06/16/2022
TYPE OF VISIT:
Required - 1 Year
UNANNOUNCED
TIME BEGAN:
08:53 AM
MET WITH:
Director Karen Scovell
TIME COMPLETED:
02:00 PM
NARRATIVE
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On June 16, 2022 at 8:53AM, Licensing Program Analyst (LPA) Brigitte Tsutaoka conducted an unannounced annual/random inspection. LPA disclosed the purpose of inspection and was granted entry by Director, Karen Scovell who guided LPA on a tour of the facility. Upon arrival, LPA observed one classroom in use with a total of 17 preschool children and 4 teachers on the premises. The hours of operation are 6:30AM - 6:00PM Monday - Friday. The center also has an Infant Program (#197493364). Incidental Medical Services (IMS) were discussed.
Furniture and equipment were inspected for age appropriateness and good repair. All rooms are clean and safe. LPA observed Lysol Spray, Disinfectant Wipes, and Environclean Antibacterial Disinfectant on a shelf accessible to children in care. Director was notified and removed chemicals immediately from child reach. LPA also observed electrical outlet in preschool room missing outlet covers and the metal casing detached from pole with exposed wiring. Director immediately taped metal electrical outlet cover to pole and placed safety child gate around pole to prevent child access. Telephone service was verified. Heating, lighting, and ventilation are adequate. There are cubbies for children's belongings and bedding. LPA observed age appropriate toys and materials. Drinking water is available inside the classrooms in the form of disposable cups, water bottles, and water dispenser. LPA observed a sufficient quantity of cots available for napping children. The bedding is stored separately and properly. The sheets and blankets are washed (weekly or as needed) and cots are sanitized daily. Facility has combination smoke and carbon monoxide detector system, tested operational. The 2A10BC fire extinguisher was last serviced June 1, 2018. The fire extinguisher is reading in green. Director agreed to have fire extinguishers serviced by fire marshal. LPA observed trash cans in preschool room missing lid.
SUPERVISOR'S NAME:
Carissa Bell
TELEPHONE:
(661) 202-3359
LICENSING EVALUATOR NAME:
Brigitte Tsutaoka
TELEPHONE:
(661) 202-3786
LICENSING EVALUATOR SIGNATURE:
DATE:
06/16/2022
I acknowledge receipt of this form and understand my
licensing
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
06/16/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809
(FAS) - (06/04)
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Document Has Been Signed on
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- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
39115 TRADE CENTER DR STE. 201
PALMDALE
,
CA
93551
FACILITY NAME:
LAUGH AND LEARN CHILD CARE
FACILITY NUMBER:
197493363
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
06/16/2022
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
101238(a)
Buildings and Grounds
(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.
This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, the licensee did not comply with the section cited above by failing to have 2A10BC fire extinguishers serviced since June 2018 and failing to maintain the electrical outlets covered/securely fastened to wall permitting eposed wiring, which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
06/17/2022
Plan of Correction
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Director agreed to have fire extinguishers serviced and provdie receipt to Department no later than 06/17/2022. Director made electrical outlet inaccessible during inspection. Director agreed to have electrical outlet cover fixed no later than 06/17/2022, and provide pictures to the Department by due date.
Type A
Section Cited
CCR
101238(g)
Buildings and Grounds
(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.
This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, the licensee did not comply with the section cited above by failing to maintain cleaning chemicals inaccessible to children, which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
06/16/2022
Plan of Correction
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Director removed chemicals during inspection. Deficiency cleared during inspection.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Carissa Bell
TELEPHONE:
(661) 202-3359
LICENSING EVALUATOR NAME:
Brigitte Tsutaoka
TELEPHONE:
(661) 202-3786
LICENSING EVALUATOR SIGNATURE:
DATE:
06/16/2022
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
06/16/2022
LIC809
(FAS) - (06/04)
Page:
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Document Has Been Signed on
06/16/2022 01:46 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
39115 TRADE CENTER DR STE. 201
PALMDALE
,
CA
93551
FACILITY NAME:
LAUGH AND LEARN CHILD CARE
FACILITY NUMBER:
197493363
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
06/16/2022
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101239(f)(1)
Fixtures, Furniture, Equipment and Supplies
(f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.
This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, the licensee did not comply with the section cited above by failing to apply lids to trash cans in the facility, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
06/24/2022
Plan of Correction
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Director agreed to obtain lids for trashcans and provide pictures of lidded trashcans to the Department no later tha 06/24/2022.
Type B
Section Cited
HSC
1596.7995(a)(1)
General Provisions and Definitions
(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above by failing to maintain immunization records for facility staff in staff records, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/08/2022
Plan of Correction
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Director agreed to obtain immunization records for facility staff, maintain a copy in the facility file, and provide a copy of the immunization record to the Department no later than 07/08/2022.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Carissa Bell
TELEPHONE:
(661) 202-3359
LICENSING EVALUATOR NAME:
Brigitte Tsutaoka
TELEPHONE:
(661) 202-3786
LICENSING EVALUATOR SIGNATURE:
DATE:
06/16/2022
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
06/16/2022
LIC809
(FAS) - (06/04)
Page:
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Document Has Been Signed on
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- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
39115 TRADE CENTER DR STE. 201
PALMDALE
,
CA
93551
FACILITY NAME:
LAUGH AND LEARN CHILD CARE
FACILITY NUMBER:
197493363
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
06/16/2022
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.
This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above by failing to obtain a renewed mandated reporter training certificate and maintain in a staff file, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/08/2022
Plan of Correction
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Director agreed to obtain the renewed Mandated Reporter Training certificate, maintain a copy in the staff file, and provide a copy to the Department no later than 07/08/2022.
Type B
Section Cited
CCR
101216(g)(2)
Personnel Requirements
(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:
This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above by failing to maintain the Health Screening in the staff file, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/08/2022
Plan of Correction
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Director agreed to obtain the Health Screening Report for Staff 1, maintain a copy in the staff file, and submit a copy to the Department no later that 07/08/2022.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Carissa Bell
TELEPHONE:
(661) 202-3359
LICENSING EVALUATOR NAME:
Brigitte Tsutaoka
TELEPHONE:
(661) 202-3786
LICENSING EVALUATOR SIGNATURE:
DATE:
06/16/2022
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
06/16/2022
LIC809
(FAS) - (06/04)
Page:
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Document Has Been Signed on
06/16/2022 01:46 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
39115 TRADE CENTER DR STE. 201
PALMDALE
,
CA
93551
FACILITY NAME:
LAUGH AND LEARN CHILD CARE
FACILITY NUMBER:
197493363
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
06/16/2022
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101221(b)(8)(C)
Child's Records
(C) A signed consent form for emergency medical treatment unless the child's authorized
representative has signed the statement specified in Section 101220(f).
This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above by failing to obtain a completed Consent for Medical Treatment (LIC627) for Child 1, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/08/2022
Plan of Correction
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Director agreed to obtain a completed Consent for Medical Treatment (LIC627), maintain in the child's file, and submit a copy to the Department no later than 07/08/2022.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Carissa Bell
TELEPHONE:
(661) 202-3359
LICENSING EVALUATOR NAME:
Brigitte Tsutaoka
TELEPHONE:
(661) 202-3786
LICENSING EVALUATOR SIGNATURE:
DATE:
06/16/2022
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
06/16/2022
LIC809
(FAS) - (06/04)
Page:
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
39115 TRADE CENTER DR STE. 201
PALMDALE
,
CA
93551
FACILITY NAME:
LAUGH AND LEARN CHILD CARE
FACILITY NUMBER:
197493363
VISIT DATE:
06/16/2022
NARRATIVE
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LPA inspected and observed one clean bathroom (4 toilets, 2 sinks). Toilets and sinks are functioning properly and are age appropriate. LPA observed soap, toilet paper and paper towels readily available. Water temperature is appropriate. LPA observed staff conducting a restroom break.
Children are inspected for illnesses as they arrive (temperature check and overall wellness check). A review of medication policy indicated that prescription medication is administered only with parent's written permission. The Director and other administration staff administers medication and documents the dosage, date and time onto a log. Medication is brought and locked at the center (unless parent request daily return). Medication is properly labeled and stored in its original container. Medication is kept at the center until expiration date (given to parent or discarded through the Fire Department).
Outdoor play equipment was inspected for health, safety, cushioning material, good repair and age appropriateness. The play area is cushioned by playground cushion material and is shaded by canopy. Water pitcher and disposable cups brought outside during play. Play area was inspected and found to be free of hazards. No pool, spa, or permanent body of water on premises. During inspection, LPA observed children playing in small wading pool and engaging in water play with sprinkler with direct supervision by staff. Facility adheres to playground schedule with approved playground waiver on file. Jungle gym is anchored. LPA observed children during outside play.
There is a clean fully equipped kitchen (off limits) with refrigerator, freezer, stove and microwave oven. The facility provides breakfast, lunch, snacks (afternoon, evening). Allergy lists are posted in the kitchen and classrooms. LPA observed an appropriate amount of food and snacks, staff preparing lunch (with gloves). The chemicals are kept separate from the food (in storage room adjacent to kitchen).
Sign in and out sheets were reviewed. The parent board was reviewed and has the required forms posted. Fire/earthquake drills current. Roster current.
Teacher child ratios were observed and staff name recorded. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Personal rights of children were discussed.
SUPERVISOR'S NAME:
Carissa Bell
TELEPHONE:
(661) 202-3359
LICENSING EVALUATOR NAME:
Brigitte Tsutaoka
TELEPHONE:
(661) 202-3786
LICENSING EVALUATOR SIGNATURE:
DATE:
06/16/2022
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
06/16/2022
LIC809
(FAS) - (06/04)
Page:
6
of
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
39115 TRADE CENTER DR STE. 201
PALMDALE
,
CA
93551
FACILITY NAME:
LAUGH AND LEARN CHILD CARE
FACILITY NUMBER:
197493363
VISIT DATE:
06/16/2022
NARRATIVE
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Children's records and staff records were reviewed. File for Child 1 missing the Consent for Medical Treatment LIC627. Staff 1 file missing current Mandated Reporter Training and Completed Health Screening (LIC503). Staff 1 and Staff 2 files missing immunization records. Staff are certified in CPR/First Aid expire 07/24/2023. Note: The training must be taken through American Red Cross, American Heart Association, or through Emergency Medical Services (EMS) Authority approved trainers. Online courses are not acceptable and would result in a citation. The First Aid kit was observed and is complete.
Facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
LPA discussed the safe sleep regulations with facility representative and discussed the Child Care Licensing Safe Sleep webpage at
https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep
as an additional resource. LPA also informed facility representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at
https://www.cpsc.gov/
and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at:
http://www.ada.gov/childqanda.htm
SUPERVISOR'S NAME:
Carissa Bell
TELEPHONE:
(661) 202-3359
LICENSING EVALUATOR NAME:
Brigitte Tsutaoka
TELEPHONE:
(661) 202-3786
LICENSING EVALUATOR SIGNATURE:
DATE:
06/16/2022
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
06/16/2022
LIC809
(FAS) - (06/04)
Page:
7
of
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office
,
39115 TRADE CENTER DR STE. 201
PALMDALE
,
CA
93551
FACILITY NAME:
LAUGH AND LEARN CHILD CARE
FACILITY NUMBER:
197493363
VISIT DATE:
06/16/2022
NARRATIVE
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Center Director advised of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing within the time frame specified by the regulation (call within 24 hours and submit written report within 7 days) and on the form LIC624. Center reminded to review updates/regulations as well as quarterly updates on Department website. The "Notification of Parent's Rights" poster must be posted in an area of the home accessible to parents. The information regarding new legislation with regards to exemptions and Parent’s Rights was also discussed.
To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at
www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process
.
Type A and Type B deficiencies were cited during this inspection. Appeal rights were given to the licensee.
LPA informed facility representative Karen Scovell that this report dated 06/16/2022 documents 2 Type A citations which shall be posted for 30 consecutive days as there are immediate risks to the health, safety, or personal rights of children in care.
Also, LPA informed the facility representative to provide a copy of this licensing report dated 6/16/2022 that documents any Type A citations to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the facility representative, Karen Scovell.
SUPERVISOR'S NAME:
Carissa Bell
TELEPHONE:
(661) 202-3359
LICENSING EVALUATOR NAME:
Brigitte Tsutaoka
TELEPHONE:
(661) 202-3786
LICENSING EVALUATOR SIGNATURE:
DATE:
06/16/2022
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
06/16/2022
LIC809
(FAS) - (06/04)
Page:
8
of
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