Office review·April 6, 2023

Licensing Program Manager (LPM) Joel Segura and Licensing Program Analyst (LPA) Samantha Yip met with Director Maarit McCrossen and District Leader, Kimberly Escobedo for a schedule Informal meeting at the San Jose Regional office. The purpose of this office meeting is to discuss recent citations for responsibility of supervision and personal rights. Facility was cited on 07/21/2022 and 01/31/2023 for responsibility of supervision. Training with staff regarding supervision was conducted and proof was sent to Licensing. Facility also conducted a professional development day with staff where they went over supervision and transitions. Director stated that the Assistant Director and herself will supervise whenever a transition occurs. On 07/21/2022, LPA observed that there were children in the restroom and there was no staff positioned where they can visually supervise children. On 01/31/2023, a child was in the classroom without any staff present. Facility was cited on 11/09/2022 for personal rights. Facility reported an incident regarding two staff and a violation of personal rights. Staff are no longer working at the facility. Director conducted training with staff regarding discipline policy. LPM Joel discussed with the Director and the District Leader regarding supervision and personal rights. ------------------continues on 809 dated 04/06/2023 page 2----------------------- ------------------continuation of 809 dated 04/06/2023 page 1----------------- LPM discussed with the Director and District Leader in regards to withdrawing application for a change of capacity and can reapply in six (6) months, 10/02/2023 . LPM discussed if the application is denied that the facility would need to wait a year to reapply. LPM Segura explained the informal meeting and the administrative process. Director was advised that continued non-compliance with Title 22 Regulations could result in their license being referred to CCL's legal department for review and possible action against the license. Assembly Bill 633 (Child Care Parent Notification Requirements) and Acknowledgement of Receipt of Licensing Reports (LIC9224) was also explained and provided to Director Maarit and District Leader, Kimberly. Director understood that this department will increase monitoring of the facility for the next twelve months. Exit interview was conducted and report was reviewed with Director Maarit McCrossen and District Leader, Kimberly Escobedo.