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25 | On 12/19/23 Licensing Program Analyst (LPA) Anna Chan created a case management deficiency report. LPA met with Director Melissa Wojick informed the Director of the purpose of the visit. During today's visit, a tour of the facility was conducted. The overall census observed was 30 preschool children and 4 staff.
During a complaint investigation on 11/09/23, it was discovered that on 10/24/23, a child in care needed medical attention and emergency medical services came. There are no records of the facility contacting Community Care Licensing Department reporting the incident.
LPA Chan reviewed the Unusual Incident (LIC 624) and Reporting Requirements with the director.
Based on record reviewed the following deficiency was discussed and cited. The facility was not in compliance with the California Code of Regulations, Title 22, Division 12, Section 102416.2 (d)(1)(B) Reporting Requirements. Please refer to 809D for details of deficiency.
Exit interview was conducted. Notice of Site Visit was posted during the visit. Director, Melissa Wojick was informed that the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. Appeal rights provided and explained. The Licensee was provided a copy of their appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. First level appeals should be sent to the regional manager to the address listed above.
End of Report
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