Office review·August 2, 2023

Licensing Program Analyst (LPA), Cortney Nelson, met with Applicant, Jaime Allen, to review application corrections for child care center application submitted to the San Jose Regional Office. During todays office visit, LPA Nelson reviewed Notification of Incomplete Application (LIC184) with Jaime and covered the following topics: -Confirm whether the Applicant is an individual or LLC -Discuss personnel requirements and minimum requirements for qualified staff -Reviewed balance sheet, liabilities section -Capacity and ratio requirements -Monthly Operating Statement- program revenues, general administration, and physical plant -Admission Agreement- termination of services, payment provisions -Job Descriptions- educational requirements, work experience, required documents -Personnel Policies -Personnel on-the-job training topics (Section 101216) LPA Nelson advised Jaime that she will email a copy of the CA Code of Regulations for Child Care Centers and Application Booklet for Child Care Centers(LIC281A). LPA Nelson provided Jaime with LIC311A, evaluation of teacher/site director qualifications, and copies from application documents submitted. LPA advised Jaime to submit revisions for her application by 8/31/2023, including documentation for LLC (if she decides to apply as LLC instead of individual) and revisions indicated on copied documents provided.