1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On October 24, 2022 at 10:45 a.m. Licensing Program Analyst (LPA) Leilani Curtis conducted an unannounced case management inspection for the purpose of delivering an amended report, LIC 9099C and LIC9099D, from an original report dated, 10/11/22. Upon arrival LPA met with Licensee Janet Andrade and proceeded to tour the facility. During this inspection there were 6 children present with 2 staff members. The facility is within licensed capacity/ratio limitations. Staff members have the required background clearances and are associated to the facility.
During the 10/11/22 inspection the Licensee was cited a Type B violation for violating California Code of Regulations, Title 22, 101223(a)(3). After management review it was determined that the citation should be classified as a Type A violation.
No new deficiencies cited at today's inspection
An exit interview was conducted with Licensee Andrade and Appeal Rights (LIC 9058) were discussed. The director's signature on this form acknowledges receipt of these rights. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. LPA observed the director post notice of site visit. |