Follow-up on corrections·August 14, 2024

On 8/14/2024 at 2:20 pm an unannounced Case Management \342\200\223 Deficiencies inspection was conducted by Licensing Program Analyst (LPA) Carolyn Tuba who was there to conduct a separate inspection visit and during the course of the investigation a separate deficiency was discovered. A Covid risk assessment was conducted. LPA met with staff due to Licensee, Maria Flores was not available and took a census of 10 children present with 1 staff. Licensee arrived at the facility at approximately 3:00 pm. During the visit at approximately 2:25 pm. LPA was taking the census and observed a child who ran from the school-age classroom into the preschool classroom and opened the door to the infant classroom and was observed hiding behind some children\342\200\231s furniture. LPA observed that the staff had not noticed and required that LPA inform staff that the child was in the infant classroom. Child was brought back to the school-age classroom by staff. LPA spoke to the staff person in the school-age program and she indicated that they keep the one door closed but the child must have ran out of the other door that leads into the staff workroom near the kitchen. LPA advised the importance of staff supervision and must be there at all times. The following deficiency listed on the attached LIC 809 (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiency that are being cited need to be cleared to protect the children\342\200\231s health & safety. One (1) Type A - 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). The Acknowledgement form must be maintained in each child\342\200\231s file immediately upon receipt from parent. Licensee/Director was provided Page 1 of 2 with a copy of the parent Acknowledgement of Receipt of Licensing Reports Form during this visit. A copy of the Parent Notification Requirements was also provided to the licensee/Director. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Maria Flores. Page 2 of 2