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25 | On October 3, 2024 Licensing Program Analyst (LPA) Giovani Gonzalez conducted an unannounced Case Management inspection at the above-mentioned Family Child Care Home. LPA met with Licensee Edith De Leon and informed them the purpose of the inspection. At the time of arrival 19 children were present and 3 assistants. .
LPA's initial purpose of the inspection at the FCCH was to initiate a complaint investigation ( CONTROL NUMBER 17-CC-20240930152345). During the course of the inspection LPA noted the following. 10 children did not have files and were not on the children's roster. Further LPA observed a van arrive at the facility with kids inside, however Licensee stated the van drops off 2 child to the FCCH and is not responsible for the others. Licensee also stated 6 of the 19 children that were present were their sister's.
LPA notes further follow up is required.
Exit interview was conducted and notice of site visit was given. |