Follow-up·January 18, 2023

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Case Management-Other inspection. LPA met with Licensee Kamal Gill and explained the reason for the inspection. During today's inspection, Licensee stated that they are providing meals for children who forgot their food. LPA observed that there was a staff who was preparing meal in the kitchen. LPA discussed with Licensee that the menu needs to be posted where authorized representatives can review it. Assistant Director post menu during today's inspection. LPA also discussed about all solid waste needs to have tight-fitted lid. LPA discussed with Licensee about ensuring that cots are arranged where there is a walkway for children without having to walk over the mats. LPA observed that Licensee and a child walked over a mat. Licensee and staff rearranged the cots during inspection. LPA provided Licensee the regulation for admission agreement. Licensee will modify admission agreement to add 101219(b)(7) and send it to Licensing. As a result of this inspection, no deficiencies were issued. Exit interview conducted and report was reviewed with the Licensee, Kamal Gill. A 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.