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25 | On 4/23/2024 at 2:30PM., Licensing Program Analyst (LPA) Luis Gomez and met with Staff, Giovanni Portillo. The purpose of today’s inspection was explained and was for an unannounced, plan of correction inspection established on 4/11/2024. Director, Melissa Castillo. Present was 7 staff caring for 27 children. LPA inspected facility for health and safety hazards.
During inspection, LPA conducted record review, observations, and interviews.
At 2:35PM., LPA observed the following: classroom storage cabinets have child safe locks. Per staff, cabinets will remain locked at all times. Storage of detergents will be located in off-limit areas.
At 3:20PM., LPA reviewed facility records. LPA observed staff, S5, has received criminal record clearance and association.
The signed LIC9224, Notice of A-type deficiency was observed in the children’s files.
Notice of Site Visit was observed posted in facility lobby.
Based on today's inspection, no deficiencies were observed in the areas evaluated according to the Title 22 Division 12, Chap 1. Ca. Code of Regulations. Exit interview, facility evaluation report was discussed with Director, Melissa Castillo. Staff’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 licensees were 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 |