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25 | On 9/17/2024 at 2:15 pm, Licensing Program Analysts (LPA) Claudia Kam and Joshua Ortega conducted a case management visit at the above facility for the purpose of following up on director status. Upon arrival, LPAs met with Lucy Limas, teacher who provided LPAs a tour of the facility. LPAs observed proper care and supervision.
LPAs completed child, staff’s records review then obtained child's document and personnel report. Interview was conducted with staff, children, and other during today's visit.
Based on interviews conducted and record reviewed, there is no current director. Acting director is the owner who in addition is a family child care licensee. No director file present at the facility or submitted to the department.
Based on this information the following deficiencies on the LIC 809 D are being cited today 9/17/2024.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the facility representative, Graciela Ceja. |