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25 | On 06/18/2024 at 8:40am, a Case Management visit was conducted to issue a LIC421IM (Immediate Civil Penalty) in the amount of $500.00 for a deficiency cited on 05/30/2024. The facility was cited for Responsibility for Providing Care and Supervision.
LPA met with staff Xitlalit Franklin and explained the reason of visit. Census was taken in individual classrooms. There were 16 children (including 4 toddlers) and 3 staff upon arrival. Director Amanda Gonzalez arrived at 9:00am to continue with the visit.
During the inspection, it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios.
An exit interview was completed with director Amanda Gonzalez. The report was reviewed and discussed. The director was provided a copy of the appeal rights (LIC 9058 12/15) and the signature on this form acknowledges receipt of these rights. A "Notice of Site Visit" was issued. Notice of Site Visit must remain posted for 30 days. Failure to do so will result in a $100.00 civil penalty.
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