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25 | On June 12, 2024, at 8:10 AM, Licensing Program Analyst (LPA) Jo Ann Legaspi conducted a Case Management Legal/Non-compliance inspection regarding a Non-Compliance Plan, dated 05/31/2024. LPA met with Assistant Director Anay Weiser Barajas and disclosed the purpose of the inspection.
LPA inspected a sample of children’s files. The Acknowledgment of Receipt of Licensing Report LIC 9224 form signed by the parents were contained in the sampled children’s files. LPA observed the weekly pool/door alarm log. LPA also observed morning children deliveries by their parents and a class transition into the playground. LPA spoke with staff.
No deficiencies cited. A notice of site visit was given to the facility representative and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Exit interview conducted and report was reviewed with the Assistant Director Anay Weiser Barajas.
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