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25 | An informal office meeting was conducted at the San Bruno Regional Office. Licensing Program Manager (LPM) Ali Zebila, Licensing Program Analyst (LPA) Man Tso, and Licensee, Helen Chen were present at the meeting. The purpose of this meeting was to discuss the following deficiencies cited within the last 2 years.
1) Staff with no fingerprint clearance and/or not associated.
2) Inspection Authority
3) One staff supervising 11 children
4) No roster
5) No sleep log
6) No and/or incomplete staff files
7) No and/or incomplete children's files
8) Repeated violations
9) Licensee's residency in daycare home
The Licensing Program Manager (LPM) explained the purpose of the meeting and discussed the history of the facility and wanted the Licensee in compliance. During the meeting, LPM informed the Licensee that the Licensee's case would be forward to the Department's legal unit for evaluation.
Licensee agreed to participate the Technical Support Program (TSP) to ensure the compliance. The Licensee was informed to be under monitoring by the Regional Office.
The report was read and reviewed by all parties. A copy was provided to Licensee, Helen Chen. |