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13 | On 5/30/2023 at 8:45AM., Licensing Program Analyst (LPA) Luis J. Gomez met with Director, Lisa Becker and Regional Manager, Christina Halverson. Purpose of the inspection was explained and was for an Unannounced, Complaint Investigation. Present was the Director, Regional Manager, and 15 staff caring for 105 children. All children have been signed in. LPA inspected facility for health and safety hazards.
During inspection, LPA performed site observations, interviews and reviewed facility records. LPA collected parent handbook and staff rosters. At 2:20PM., Based on record review, LPA confirmed staff's proof of qualifications were missing from facility records. Advisory Note: Technical Violation (LIC9102TV) was issued.
During the course of this investigation, observations were conducted on 5/30/2023. A review of the facility records was complete, which included the staff files and parent handbook. LPA conducted interviews staff, director and involved parties.
(REFER TO LIC9099C, FOR CONT.)
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