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25 | Licensing Program Analysts (LPAs), Cortney Nelson and Farida Raja, met with Site Director, Maggie Corral, and explained purpose of visit. Upon arrival, LPAs were admitted into the facility by Maggie.
During review of files for the children enrolled into discovery preschool classrooms (DPS), LPAs observed that majority of files reviewed were missing the signed copy of Acknowledgement of Receipt of Licensing Reports (LIC9224) for Type A citation cited on 5/9/2024. LPAs advised that signed copy of the LIC9224 is required for all currently enrolled children as well as any newly enrolled children for the next 12 months. LPAs further advised that even if the facility is appealing the citation, they must follow the requirements per Health and Safety Code 1596.8595.
LPAs additionally advised that the full copy of the LIC809 shall be posted for 30 days as only the citation page was posted in the facility during today's inspection.
As a result of today's inspection, a deficiency has been cited, see LIC809-D.
Exit interview conducted and the report was reviewed with the Site Director, Maggie Corral.
A NOTICE OF SITE VISIT WAS GIVEN AND MUST BE POSTED FOR 30 DAYS. |