Follow-up on corrections·January 16, 2024

Licensing Program Analysts (LPAs) Cindy Nguyen and Vivian Trinh conducted an unannounced case management inspection due to a deficiency discovered during staff interviews. Upon arrival LPAs met with Aida King, Director who accompanied LPAs on a tour of the facility. Census was taken as follows: 31 toddlers, 131 preschool children with 22 staff members. A review of staff criminal records indicates all facility staff or individuals who require caregiver background checks have received a criminal record clearance or exemption and a child abuse index clearance. On 08/31/2023, during an inspection to the facility, interviews with the staff, it was discovered that an unusual incident report LIC624 was not created and submitted. On 08/11/2023, a staff member handled a child in a rough manner resulting in an injury. The incident was documented internally but there was no record of the facility reporting the incident to the Community Care Licensing Department. Based on the interviews conducted with staff members the following deficiency is being cited in accordance with California Code of Regulations, Title 22, Division 12, Section 101212(d)(1)(B) Reporting Requirement. The deficiency is being cited on the attached 809D. Exit interview was conducted with Director Aida King. The Notice of Site Visit was posted. Facility representative was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalty of $100. The Director was provided with a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights.