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25 | On 10/03/2024 at 11:30am Licensing Program Analyst (LPA) Tobias Lake met with Carmel Portillo, Superintendant-Principal, for a Case Management Inspection to verify corrections of violations cited at the last inspection. Today’s census was one child. On 8/29/2024, a Type A deficiency was cited for criminal record clearance when an individual who did not have clearance with the Department or the California Teacher Commission was present and providing care at the facility.
LPA toured the preschool classroom, observed the care and supervision of the present child by the new Site Supervisor, and reviewed records. All staff present today have clearance through the school district. Carmel Portillo stated that the uncleared individual has not returned the preschool classroom and will not be present in the preschool classroom until clearance is obtained and verified. Children’s files contained signed Acknowledgements of Receipt of Licensing Report Forms (LIC 9224). The deficiency cited on 8/29/2024 is cleared with today’s inspection. A Proof of Correction Letter was provided.
An Exit Interview was conducted, and a Notice of Site Visit was posted. |