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25 | On 12/20/22 at 10:30am an office meeting was conducted with licensee representative, Noemy Salas-Oliveros to discuss deficiencies cited regarding a self-reported incident dated 9/6/22. Present at the meeting was Licensing Program Manager (LPM), Tulam Vu Licensing Program Analysts (LPAs), Martha Malane and Vicky Williamson.
On 9/19/22 and 10/18/22 during case management inspections, the licensee was cited the following deficiencies:
· Type A 101229(a)(1) Responsibility for Providing Care and Supervision – facility staff released a child from care without the supervision of an authorized person and the child walked out of the facility unsupervised.
· Type A 101229.1(a)(1) Sign in and Sign out – a child was released from care without being signed out by an authorized person and the child walked out of the facility unsupervised.
It is noted that the licensee corrected both deficiencies in a timely manner.
LPM discussed with licensee representative the above deficiencies. Licensee representative was provided with the following resources: A Technical Support Program (TSP) brochure, for questions related to the TSP, email: childcaretechnicalsupport@dss.ca.gov, Best Practices – Lack of Supervision, ccld.childcarevideos.org, Advocate information was provided: (714) 703-2800 or childcareadvocatesprogram@dss.ca.gov. sdincidentreports@dss.ca.gov and the Duty Line 619-767-2248.
Licensee representative was provided regulation 101238(e)(1) Buildings and Grounds regarding the indoor pool at the facility. Licensee representative stated she will submit a waiver request in January 2023.
Licensee representative was informed that repeated violations or failure to comply with licensing laws and regulations may result in administrative action taken by the Department. Licensee representative, Noemy Salas-Oliveros stated she understood and will ensure the facility complies with all regulations and laws governing Child Care Centers.
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