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25 | On February 05, 2025, at 09:35 AM, Licensing Program Analysts (LPAs) Ashley Calderon and Tyler Reyes, conducted an unannounced Case Management Annual Continuation Inspection. LPAs disclosed the purpose of the inspection and was granted entry into the facility by Facility Representative Christian Seymour.
Facility regular hours of operation are Monday to Friday 5am-5pm and Saturday-Sunday from 5am-5pm are available if needed. Weekday Director is Christian Seymour and Weekend Director is Dominique Huffman. This facility consists of 1 classroom and outdoor play area. This facility is licensed to have Preschool Program Facility is licensed to have children ages 2 years old until entry into 1st grade (Children enrolled in elementary school/ kindergarten cannot be enrolled at the facility).
Upon arrival LPA observed 12 children, 2 staff aids, 1 teacher and 1 teacher/director.
- On today's visit LPA Calderon and LPA Reyes reviewed (4) staff records. Staff #3 and Staff #4 was missing Education/ Transcripts. Licensee Angela Huffman arrived at the facility approximately at 11:20am. Based on record review Staff #1, Staff #2, and Staff #4 files did not have LIC503 Health Screening. Staff #2 is missing there Measles, Tuberculosis (TB) and Pertussis and Staff #4 is missing TB.
- Five (5) children files were reviewed. Child #1 missing immunization's. Child #1 and Child #2 missing LIC 702 Health Screening and LIC701 Physician Report. LPA Reyes conducted staff interview with Director Christian Seymour.
- LPA Calderon consulted on Parent Handbook.
Per California Code of Regulation Title 22 deficiencies were provided on LIC 809-D. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative Christian Seymour. |