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25 | Licensing Program Analyst (LPAs) N. Cunningham conducted a case management inspection to cite for deficiencies observed. LPA arrived at the facility at 1:00pm and observed the licensee and assistant (Staff 1) supervising four infants and one preschooler. At approximately 1:15pm, the licensee's assistant left to go pick up a school-age child. The licensee reported her assistant also had to give someone a ride to work so they will be long longer than usual. During the inspection, the licensee called a second assistant (Staff 2) and requested they come over to help. The licensee operated over capacity for approximately 30 minutes. This constitutes a violation of Title 22 regulations regarding capacity requirements when there is not an assistant present. The following violation of the California Code of Regulations, Title 22; Division 12, was observed: see LIC 809D.
LPA Cunningham informed licensee to provide a copy of this licensing report dated 10/26/23 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
Exit interview conducted and report was reviewed with the licensee. A notice of site visit was given and must remain posted for 30 days. Appeal rights were provided. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |