Non-compliance follow-up·June 8, 2022

On June 8, 2022 at 10:40am, Licensing Program Analyst (LPA) Julia Placencia arrived unannounced to conduct a Case Management - Legal / Non-Compliance Inspection at the school age program of this center. LPA met with director Jillian Miller. Present at time of inspection were two teachers, one volunteer and nine children engaging in daily activities. The purpose of the inspection is the program is currently under increased monitoring as agreed upon during the Noncompliance Meeting between the director and community care licensing management conducted on 3/3/22. LPA toured the facility and observed all children to be directly supervised during the inspection. The facility is conducting emergency disaster drills as required, last of which was completed on 5/27/22. LPA verified both opening and closing staff have current CPR/First aid training, which expires 4/2024. A physical census was taken of all children present and crossed referenced with the sign in/out sheets. LPA reviewed a random sample of children's and staff files, which were observed to be complete and up to date. LPA observed compliance with AB 633, and signed and dated LIC 9224 documentation in children's files. No deficiencies have been cited as a result of today's inspection. Exit interview conducted with director Jillian Miller and copy of report provided. A Notice of Site Visit was provided and must remain posted for 30 days.