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25 | On 7/9/2024 at 10:45AM., Licensing Program Analysts (LPAs) Luis Gomez and Zeynep Basak and met with Director, Samantha Dionne. The purpose of today’s inspection was explained and was for an unannounced, plan of correction inspection. Present was the Director and 5 staff supervising 16 children. Children present had been signed in by guardians. LPA inspected facility for health and safety hazards.
During today's inspection, LPA conducted record review, observation, and interview.
LPAs reviewed facility records, including the staff files.
Staff S1’s files were reviewed and including the: LIC9108 and LIC508. Per director, staff S1, will not be returning until proof of required immunization are received by facility.
LPAs observed two potential staff present in facility. Per director, potential staff are here for a visit, and are not part of the required ratio. LPA advised director to ensure adult, who comes in contact with children, are fingerprinted and associated prior to presence in facility. Advisory Note: Technical Violation (LIC9102TV) was issued.
LPAs advised director to remove all sleep sacks from facility.
1 of 3 deficiencies issued on 7/2/2024 were cleared, and clearance letter was provided.
Based on today's inspection, no deficiencies were cited in areas evaluated according to the Title 22 Division 12, Chapter 1 Ca. Code of Regulations. Exit interview and report was discussed with Director, Samantha Dionne. Signature of this form acknowledges receipt of these documents.
This report must be available in facility for public review. Notice of site visit was provided and shall remain posted for 30 days. Staff was advised for questions to contact the Regional Office, Mon- Fri, 8:00am-5:00pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov |