Follow-up·August 17, 2022

Licensing Program Analysts (LPAs) Ana Noble and Lorena Valenzuela arrived at the facility to conducted a Case Management visit regarding recent organizational changes that have taken place to the Licensee and Director. In April of this year 2022, the facility contacted the department to obtain information on the required information needed to update the Department with these changes. A list of required documents and information was provided to George Garcia, new licensee as of this date not all of the required documents have been submitted to the Department as requested previously. The following items are being requested and must be submitted to the Department no later than August 31, 2022: 1. Administrative Organization, LIC309 (Previous one submitted Terms of Board Members/Directors have expired). 2. Updated Board Resolution/Board Meeting Minutes identifying George Garcia, as the authorized Licensee and Lacey Romeyn as the Director. 3. Certificate of Completion of Online Orientation Component III (Operations and Record keeping) for George Garcia, Licensee and Lacey Romeyn, Director. 4. Updated Application of Child Care Center, LIC200A If all items are not received by the indicated date of August 31, 2022, an office conference will be scheduled with Management. Exit interview was conducted with the Lacey Romeyn, Director and copy of this report and appeal right provided during this visit. All reports must be maintained and available for public review for a total of 3 years.