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25 | On 05/10/24 at 2:30pm, Licensing Program Analyst (LPA) Anna Chan made an unannounced visit to facility for the purpose of a follow up visit for the complaint that was received by the regional office on 05/08/2024. LPA met with Assistant Director Jessica Miller. LPA explained the reason for today's visit upon arrival. Census was taken. LPA observed 16 school-age children and 3 staff. Children was just dropped off from school pick up.
A review of the Facility Personnel Report Summary conducted on today’s date indicates all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
LPA observed the name to face check in done by staff through the app in the classroom.
During today's visit, LPA interviewed 3 staff, took photos of the parking lot, took measurements from the parked vehicle to the entrance door, obtained screen shot of check in time, LIC500 and LIC9040.
Exit interview was conducted with facility representative and notice of site visit posted at entrance of facility. Notice of site visit is to remain posted for no less than 30 days. |