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13 | On 12/4/2024 at 8:35AM., Licensing Program Analyst (LPA) Luis Gomez met with Lead Teacher, Carolyn Arrospide. Purpose of the inspection was explained and was for an Unannounced, Complaint Investigation. Site Supervisor, Maria Sanchez and licensee, Nancy Azar arrived during inspection. Present was Site Supervisor and 1 staff caring for 6 children. LPA inspected facility for health and safety hazards.
During inspection, LPA performed site observation, interviews, and reviewed facility records. During investigation, LPA confirmed facility does not have full-time director onsite. Advisory Note: Technical Violation (LIC9102TV) was issued.
During the course of this investigation, observations were conducted on 11/5/2024, 11/14/2024, 11/22/2024, and 12/4/2024. A review of the facility records was complete, which included the staff records, children records, and facility file. LPA conducted interviews with licensee, staff, site supervisor, sample of children, and involved parties. (REFER TO LIC9099C, FOR CONT.) |