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25 | On 7/8/2024 Licensing Program Analyst (LPA), Stephanie Vega-Gonzalez conducted an unannounced inspection at the facility. LPA met with Licensee, Patricia Logsden. Upon arrival LPA observed that there were 15 school age children and 5 preschool children in the school age classroom. LPA was informed by licensee that facility opened at 6:30am. Licensee informed LPA that facility had always placed children together in the mornings. LPA explained to licensee that facility will need to submit a request to the department. LPA observed as preschool children were moved to the preschool classrooms at 8:10am. A deficiency was cited in the school age license. LPA requested a copy of the children's roster. Licensee was unable to provide copies. LPA had discussed with licensee that her annual licensing fees were past due on 6/18/2024 and had provided licensee with total amount due and PIN. As of today, fees have not been paid. LPA provided current dues and PIN.
On 06/18/2024 LPA had observed the following: In the preschool restroom: LPA observed that one of the small toilets was not flushing correctly. In the backyard play area: LPA observed various small holes in the sand near the southern eastern fence. On the southern-western fence LPA observed various wooden panels that were loose with exposed nails.
On today's date LPA observed that preschool toilet was not in working order. Licensee stated they will make toilet inaccessible until it is fixed, and keep ratios. Facility does have two out of three working toilets for current children in care. LPA also observed in the backyard, that there were still holes in the ground near the southern eastern fence. Licensee stated that children will be supervised and told not to play in area, due to sun bees creating holes. LPA also observed that various wooden panels were still broken and need of repair. Licensee stated that fence parts will be repaired by the end of today. Licensee stated she will provide the department with proof of corrections.
Per California Code of Regulations, Title 22, Division 12, Chapter 1, deficiencies are cited during today's visit. An exit interview conducted with Licensee, Patricia Logsden.
A copy of this report and Appeal Rights were provided and discussed with Licensee, Patricia Logsden. |