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25 | The purpose of this amendment is to update the administrator's name.
On May 24th, 2023, at 8:21am Licensing Program Analyst (LPA) Rosie Breault conducted a Case Management - Legal inspection to ensure compliance per 11/1/2022 facility plan. LPA was greeted by enrollment coordinator Analu Diaz and LPA was informed Director or site supervisor was not present on the property, only four (4) teachers for care and supervision. Ms. Diaz contacted Jaqueline McDonough, Program Director and LPA waited for her arrival. At approximately 8:43am Program Director arrived and provided LPA a tour of the facility. At the time of the inspection there were fourteen (14) children and four (4) staff.
LPAs observed children to be under care and supervision. Sharps, poisons, combustibles, and any other toxins which may pose a threat to children were rendered inaccessible at the time of the inspection. Children’s medications were stored in a locked box inaccessible in a closet, with unaltered labels, identifying information and forms present.
Title 22 Division 12 requires child care center Director to be present on site at all times, and if absent, a designated fully qualified teacher may act on behalf. Program Director informed LPA that she is the designated responsible party. LPA reviewed Designation of Facility Responsibly (LIC308) and confirmed information provided. A Type B citation has been issued.
Exit interview conducted, report review, copy and Appeal Rights provided to Program Director.
Corresponding citation on LIC809D.
THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY.
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