Routine inspection (multi-day)·November 6, 2024

On November 6, 2024, Licensing Program Analysts (LPA) Priscilla Ochoa and Licensing Program Manager (LPM) Ana Chico conducted an unannounced case management inspection for the above facility. LPA was greeted by Lead Teacher, Martha Vega. The purpose of this inspection is to conduct a file review for staff and children. Per Lead Teacher there are 8 children enrolled and LPA observed 8 children in care. During the inspection, LPA observed three staff present. LPA was provided with two staff files which were incomplete as partial records are kept off site. LPM Chico contacted Vicky Bermudez, Program Specialist, who confirmed that a waiver to keep records off site will be requested. LPA observed Staff 1 (S1) staff qualifications, Pediatrics first aid and CPR which expires 7/2025, and Mandated Reporter which expires 3/08/2025. Staff 2 (S2) staff qualifications and Mandated Reporter which expires 7/28/2025. Missing documentation for staff files are as follows: - Proof of immunization of measles, pertussis and influenza - LIC 503 Health Screen Report - LIC 9108 Statement Acknowledging Requirement to Report Child Abuse - LIC 9052 Employee Rights LPA will conduct a second file review inspection at head quarters. LPA was able to review children's records which were deemed complete. There are no deficiencies being cited at this time. A notice of site visit was given and must remain posted for 30 days during facility\342\200\231s hours of operation. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. An exit interview was conducted, and a copy of this report was provided, along with appeal rights to Lead Teacher, Martha Vega