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25 | On 5/23/2024 at 10:40AM., Licensing Program Analyst (LPA) Luis Gomez and met with Director, Agnes Lau. The purpose of today’s inspection was explained and was for an unannounced, plan of correction inspection established on 4/11/2024. Present was director and 5 staff caring for 14 children. LPA inspected facility for health and safety hazards.
During inspection, LPA conducted record review, observation, and interviews.
At 11:12AM., Based on record review, observation and interviews, LPA confirmed Infant classroom operating out of ratio with 13 infants- age children and 1 qualified teacher present. Per director, she was needed to provide coverage in preschool classroom. Advisory Note: Technical Violation (LIC9102TV) was issued.
LPA reminded director to ensure staff provide constant visual and direct supervision of napping infants at all times. Advisory Note: Technical Violation (LIC9102TV) was issued.
Director submitted an updated staff roster (LIC500).
Exit interview and facility evaluation report was discussed with Director, Agnes Lau. Director's signature of this form acknowledges receipt of these documents.
This report must be available in the facility for public review. Notice was provided and shall remain posted for 30 days. The director was advised for additional questions to call CCL Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov |