Follow-up·May 12, 2023

On May 12, 2023, at approximately 9:15 AM Licensing Program Analyst (LPA) Lorraine Dacanay Breaux conducted an unannounced complaint inspection and was met by Director Nicole Custino. During the file review there were four (4) staff working and at the facility without a Criminal Record Clearance. Staff present and working without Fingerprint Clearance and was not associated to the facility. LPA took a tour of the facility for a health and safety inspection. Present during the inspection was 89 preschool school and 8 additional staff. Staff without a fingerprint clearance and association to the facility was S1 ( start date was 04/03/23 ), S2 ( start date was 04/3/23) , S3( start dated 09/7/22 ), S4 ( start date was 02/13/23 ) (see 811). LPA Dacanay Breaux requested and obtain a copy of the facility roster and personnel report. During the course of the investigation LPA reviewed staff files and interviewed center directors. Based on review of all staff personnel files, LPA observed individuals not associated to the facility nor had a valid fingerprint clearance. Staff working without Fingerprint Clearance. Based on LPA observations, interviews and file review which were conducted, the facility is being cited under California Code of Regulations, Title 22 101170(e)(1) Division 12, Chapter 1, Article 6, are being cited on the attached LIC 809D. A notice of site visit was given to director and must be posted for 30 days. Appeal Rights provided. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with Director N. Custino.