Follow-up·November 8, 2023

On 11/8/2023, Licensing Program Analyst (LPA) Hanson Leong, made an unannounced case management visit to the child daycare facility listed above. This facility also operates a school age program under license number 210108889. The LPA was granted entry by the Director, Leydis Mata. The purpose of the visit was to confirm whether that one individual in question is still employed at this facility. The LPA explained the purpose of the visit to Ms. Mata. Present in the facility: Ms. Mata, 28 staff members and 65 preschool aged children. All individuals listed on the facility’s roster have been granted permission to work or be present in a childcare facility. The facility is operating within its capacity and in accordance with the required ratio of staff to children. According to Ms. Mata, she is unaware of the individual in question's employment at this facility. The LPA met with two staff members, who were also unaware of the individual in question's employment at this facility. The LPA reminded Ms. Mata that this individual is not permitted to be employed in any licensed child care facilities. Ms. Mata provided the following documents to the LPA during today's visit: LIC 308, LIC 500, LIC 610, Ms. Mata's CPR & First AId Card, Ms. Mata's Preventative Health and Safety Certificate, and Ms. Mata's Child Development Site Supervisor Permit. No deficiencies were cited today under CCR, Title 22, Div. 12. A copy of today’s report was given to Leydis Mata . The Notice of Site Visit was given to Leydis Mata and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Exit interview conducted and report was reviewed with Leydis Mata .