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25 | The purpose of this inspection was to conduct an unannounced visit due to a self-reported incident report received on 08/16/2023. Licensing Program Analyst (LPA) Castanon met with Acting Director Madison Tran. LPA toured four preschool rooms (Early Pre-K, Pre-K, 2’s and Preschool). Observed at the time of the visit was a total of 33 children with 5 staff. A review of the Facility Personnel Report Summary on 08/18/2023 indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
During today’s inspection, LPA Castanon interviewed Acting Director, two children and one staff member. LPA obtained a copy of the children's roster, staff roster and attendance logs.
Acting Director will provide LPA with surveillance video for review. Due to insufficient information available at this time further investigation is needed.
Exit interview was conducted with Acting Director Madison Tran. The Notice of Site Visit was posted. Assistant Director was advised the Notice of Site Visit must be posted for 30 days. (End of Report) |