Follow-up on corrections·January 8, 2024

On 01/08/24 Licensing Program Analyst (LPA) Anna Chan conducted a case management deficiency report. LPA met with Director Amy Halit and informed the Director of the purpose of the visit. During today's visit, a tour of the facility was conducted. The overall census observed was 27 preschool children and 3 staff. Children were napping when LPA arrived. During a complaint investigation on 10/24/23, it was discovered that there is a new director in the facility. There are no records of the facility contacting Community Care Licensing Department reporting the change. During interview, representative representative stated that they did not inform licensing about replacing the director since September. Based on record review and interview, the following deficiency was discussed and cited. The facility was not in compliance with the California Code of Regulations, Title 22, Division 12, Section 102416.2(b) Reporting Requirements. Please refer to LIC809D for details of deficiency. Exit interview was conducted. Notice of Site Visit was posted during the visit. Director, Amy Halit was informed that the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. Appeal rights provided and explained. The Licensee was provided a copy of their appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. First level appeals should be sent to the regional manager to the address listed above. End of Report