Follow-up·September 2, 2021

On September 2, 2021 at 2:30 PM Licensing Program Analyst (LPA) Gloria Gonzalez conducted an unannounced Case Management inspection to follow-up on a self-reported incident of a possible lack of supervision that occurred on or about 8/9/21. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee, Alma Ruiz. Four (4) children and two (2) staff were present in the facility during this inspection. Interviews were conducted with daycare staff members and a daycare child. Licensee has already sent LPA the children's roster. The licensee was provided a copy of their appeal rights (LIC 9058 ) and their signature on this form acknowledges receipt of these rights.\302\240 LPA provided notice of site visit (LIC 9213) and observed it being posted at the facility. LPA interpreted and explained the inspection report to licensee, licensee stated she understood. An exit interview was conducted with the licensee.