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25 | On 11/27/2023 at 8:50AM., Licensing Program Analyst (LPA) Luis J. Gomez met with Assistant Director, Deanna Castillo. Purpose of the inspection was explained. Per Assistant Director, Director is currently on vacation. This case management report is to cite for deficiencies observed during facility's complaint inspection. Present was the Assistant Director and 10 staff supervising 75 children. LPA inspected facility, indoors and outdoors for health and safety hazards.
At 10:45AM., Based on observation, interview and record review, LPA confirmed Starfish/ Seals classroom operating out of ratio, with one teacher and aide supervising 19 children.
Based on today’s inspection, deficiencies were observed in areas evacuated according to the Title 22, Division 12, Chap, 1 of Ca, Code of Regulations and cited on the 809D. An exit interview, appeal rights, and plans for correction was discussed with the Assistant Director, Deanna Castillo. Signature of this form acknowledges the receipt of these documents.
Notice of site visit was given and shall remain posted for 30 days. |