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25 | On 7/23/2024 at 2:15 pm an office meeting was conducted with facility Director Ana King. Present at the meeting was Licensee Representative Tara Martinez, Quality Team Leader , Licensing Program Manager (LPM) Cynthia Gray and Licensing Program Analysts (LPAs) Adrian Castellon and Julieta Abrego. The purpose of the meeting is to discuss the application for increase in capacity submitted January 2024. The application requested that the capacity be increased from 78 children to 102 children. The facility citation history and civil penalty for absence of supervision during an inspection dated 7/18/24 were discussed.
On 7/18/24, the facility was issued a Type A citation for failing to provide care and supervision where a child in care exited a room without the knowledge of facility staff. On 4/22/24, two Personal Rights Type A citations were issued. On 4/22/22 one Type A Personal Rights citation was issued and one Type A Lack of Supervision citation was issued. On 5/28/21, the facility was issued a Type A Personal Rights citation. On 1/14/21, the facility was issued a Type B Reporting Requirements citation. The facility has previously been placed on Non Compliance Plans from 12/7/2017 through 12/7/2019 and then again on 8/19/21 through 8/19/23. The facility has received seventeen (17) Type A citations and five (5) Type B citations between complaint allegations and incidents from 4/20/2015 and 4/22/2024, including the following citations: personal rights, responsibility for providing care and supervision, child's medical assessments, fixtures, furniture, equipment, and supplies, buildings and grounds, and ratio.
LPM and LPAs discussed the above citations with Licensee Representative and Director. Licensee Representative and Director were provided the following regulations: Sections: 101214 Accountability, 101215 Administration Qualifications and Duties, 101215.1 Child Care Center Qualifications and Duties, 101212 Reporting Requirements, 101229 Responsibility for Providing Care and Supervision, and 101223 Personal Rights.
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