Follow-up·March 29, 2023

On 03/29/23 at 1:16 PM, Antonio Almanza was at the child care facility for the purpose of conducting a Case Management Visit. LPA met with Dilicia Marquina, during today’s visit there are 10 Adults provided care and supervision to 47 children. On 03/24/23, Antonio Almanza, Licensing Program Analyst (LPA) were at the licensed facility conducting an alternate inspection when LPA observed staff 1,2, and 3 providing care and supervision to children in care. Staff are employed by Child Care Careers and working at the facility. Staff disclosed the number of days they have been at the facility and are as follows: Staff 1 has been at the facility 4 weeks. Staff 2 has been at the facility 6 days. Staff 3 has been at the facility 9 days. During today’s visit LPA observed staff 4, 5, 6, 7, 8, & 9 providing care and supervision to children in care. Staff are employed by Child Care Careers and working at the facility. Staff disclosed the number of days they have been at the facility and are as follows: Staff 4 has been at the facility 3 ½ weeks. Staff 5 has been at the facility 4 ½ weeks. Staff 6 has been at the facility 4 days. Staff 7 has been at the facility 3 weeks. Staff 8 has been at the facility 3 days. Staff 9 has been at the facility 3 days. Facility is reporting that they do not have criminal record clearance on file and staff are not associated to the facility. LPA reviewed facility staff associations from Guardian and Staff 1-9 are not associated to the facility and the facility does not have a criminal record clearance on file for this staff. LPA discussedGuardian with the the facility representative. Facility representative has access to Guardian but is unfamiliar with the use of Guardian and Director is on temporary leave. One Type A deficiencies is being cited during today's inspection (see LIC 809Ds). Each report ( documenting a Type A citation) shall remain posted for 30 days along with the Notice of Site Visit. In addition, A copy of this report must be provided to the authorized representatives of all currently enrolled children and any newly enrolled child for the following 12 months. The ACKNOWLEDGEMENT OF RECEIPT OF LICENSING REPORTS (LIC9224) shall be signed and kept in each of the children’s records. The report shall be provided no later than the next business day or the next day the child is in care. A civil penalty was assessed during today’s visit and a copy of LIC421BG was provided to facility representative. A copy of this Report, Notice of Site Visit, and Appeal Rights were explained and provided to Dilcia Marquina.