Follow-up on corrections·May 17, 2023

Case Management inspection conducted by Licensing Program Analyst (Jennifer Hua). Upon arrival at 8:40am, LPA entered the facility (office) as parent was coming out of front door. No one was in the office. LPA waved to staff (Harinda Gill) in classroom (Pre-k) next to office. LPA introduced self and announced the purpose of the visit. Staff stated that director is on her way. Upon entry of the classroom, LPA observed 1 staff alone supervising 25 children. Staff stated that 2 staff called out today. At 8:43am, Director Kamal Gupta arrived and assisted in the classroom (Pre-K). Director stated that 2 staff called out today, therefore leaving the classroom out of ratio. During the visit, more children arrived. At 8:55am, LPA counted 27 children in the Pre-K room supervised by Director and 1 staff. Director then moved 2 children into the 2s classroom. At 9:56am, 2 additional staff arrived. Based on observation, deficiency is cited on attached 809D. Upon receipt of this report documenting a Type A deficiency, the licensee shall do the following: 1. Post the Notice of Site visit and any licensing report documenting a Type “A” deficiency. 2. The report and the Notice of Site visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty. 3. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). 4. The Acknowledgement form (LIC 9224) must be maintained in each child’s file immediately upon receipt from parent. A copy of the parent Acknowledgement of Receipt of Licensing Reports Form was provided during this visit. Exit interview was conducted with Director, Kamal Gupta, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. .