Follow-up·August 25, 2023

On 08/25/2023 Licensing Program Analyst (LPA) A Bootorabi made an unannounced visit to the facility for a self-reported incident that occurred on 08/23/2023. LPA, Bootorabi was met by the director SOTO, GERARDO . The LPA explained the reason for today's visit. The census on today’s visit was as follows: Room 10: 13 Students - 2 Teachers / Room 11: 15 Students - 3 Teachers / Room 12: 12 Students 2 Teachers / Room 13: 7 Children - 2 Teachers/ Room 15: 12 Students - 2 Teachers / Room 16: 11 Children - 2 Teacher The facility representative was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. A review of the Facility Personnel Report Summary conducted on 08/25/2023 indicates all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions. On 08/23/2023 the facility self reported an incident pertaining to personal rights. LPA interviewed on 8/25/2023 1 Staff, and 5 children. LPA reviewed 4 staff files, and 1 childs files. Further investigation is needed at this time A child's file was reviewed during today's inspection and was not complete. A consultation was provided for children's file. Resource provided for self assessment of children files, and forms and records to maintain in facility. An exit interview was conducted, and the report was reviewed with the director, SOTO, GERARDO . Appeal Rights were discussed. The facility representative was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. Notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.