1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On December 20, 2024, Licensing Program Analyst (LPA) Nathan Garcia conducted a subsequent complaint inspection in response to a complaint received by the department on 10/4/24. LPA met with Licensee, Pamela Arguedas and explained purpose of inspection. Present during the visit are 4 infant children in care, including the Licensee's granddaughter with the Licensee and her adult daughter, son, and husband.
During the course of the complaint investigation, LPA determined that the Licensee has thrown away the documents of the 2 previously enrolled children which is not compliant with record keeping regulations that needs to be kept for 3 years. During today's visit, LPA also observed that the facility had an exersaucer in the day care area. According to Licensee, it was given by one of the parents to be used for their children. LPA advised/reminded the Licensee that any bouncers, exersaucers, or bouncers are prohibited.
Although the licensee reported the incident that occurred in the facility on 10/7/2024 by leaving a voicemail for the LPA. The licensee failed to submit a written report of the incident on a LIC624B, making her non-compliant with reporting requirements regulations.
See 809D page for deficiencies cited during today's visit.
Exit interview was conducted with Licensee, Pamela Arguedas.
Report and Notice of Site Visit was provided.
Notice of Site Visit will be posted for 30 days. |