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25 | An unannounced Case Management was conducted on this date 12/03/2024 by Licensing Program Analyst (LPA) Vivian Trinh to provide the facility a copy of an Amended Complaint Report. LPA met with Program Director Jun, Seockran and informed the Program Director of the purpose of the visit. The Program Director guided LPA on a tour of the facility and a census was taken. The overall observed census was 4 staff members and 18 preschool-age children.
A review of staff criminal clearance records on this date 12/3/2024 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
During the visit, LPA reviewed the Amended Report with Program Director, who acknowledged and sign Amended Report.
An exit interview was completed. The report was reviewed and discussed. Appeal Rights were provided. The Program Director was provided a copy of their appeal rights and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Licensing office within 15 business days. Any proposed changes to the physical plant, including telephone number, shall be immediately reported to the Department. The Program Director was informed that the “Notice of Site Visit” must be posted for 30 consecutive days. Failure to post will result in Civil Penalties of $100.00. The “Notice of Site Visit” must be posted on or adjacent to the door.
End of the Report. |