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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced Case Management inspection for the purpose of obtaining documents and reviewing files. Upon arrival at 2:10pm, LPA met with Director Rosalie Reyes, to whom the purpose of the inspection was explained. Tour of the facility was provided. Children were present during the time of inspection.
Census was taken. There were 2 children with 1 staff member.
During today's inspection, File review was conducted on Three Staff Files, in order to confirm qualifications. LPA discussed and assisted the Director in organizing a work schedule with staff to determine openers and closers. Advisement was provided. Copies of transcripts and LIC500 Personnel Report were obtained.
Licensing documents were provided to the facility on today's date.
At this time, there are no deficiencies being cited, in accordance with California Title 22 Regulations.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Director Rosalie Reyes, at 3:15pm.
END OF REPORT
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