Routine inspection (multi-day)·September 13, 2023

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Case Management-Annual Continuation inspection. LPA met with Licensee Kamal Gill and explained the reason for the inspection. The purpose of this inspection is to finish the annual inspection from 06/14/2023. Present during today's inspection were 59 children and at least seven (7) staff. During today's inspection, LPA reviewed six (6) staff files. The records reviewed include but not limited to immunization records, education credit, and Mandated Reporter training certificate. LPA discussed with Michael Frugoli to ensure that all forms are signed and dated. S-1's Health Screening was not dated and her TB test is more than a year old. LPA discussed with Michael that the health screening and TB test cannot be more than a year old. Director has a valid CPR/1st Aid which expires on 05/01/2024. LPA observed that there were two staff outside with 24 children. One staff is fully qualified. S-2 only completed 12 quarter units and is not enrolled to completed additional units. LPA discussed with Michael and Licensee that a teacher needs to complete at least 2 semester unit or equivalent quarter units until the education requirement is met. Facility will submit the following by 09/15/2023: - admission agreement for C-1 Facility will submit the following by 09/22/2023: - either proof of doctor's appointment to complete Health Screening and TB or completed Health Screening and TB for S-1 As a result of this inspection, Type B citations were issued. Exit interview conducted and report was reviewed with Licensee Kamal Gill. A notice of site visit has been issued and must remain posted for 30 days.