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13 | On 4/16/2024 at 1:55PM., Licensing Program Analyst (LPA), Luis Gomez met with Director, Carolina Castillo. The purpose of today's inspection was explained and was for an unannounced complaint investigation. Present was the director and 9 staff supervising for 33 children. Children present had been properly signed in. Facility was inspected for health and safety hazards.
During inspection, LPA performed observations, interviews, and reviewed facility records.
As part of this investigation, observations were conducted on 3/6/2024 and 4/16/2024. A review of the facility records was also complete, which included the children’s files, personnel files, parent handbook, discipline policies and practice. LPA conducted interviews with director, staff, random sampling of parents, children, and involved parties. (REFER TO 809C FOR CONT.)
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