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25 | On 5/21/2024, Licensing Program Analyst (LPA) Carol Heath conducted an unannounced case management visit to verify that the licensee remains in substantial compliance with the health and safety standards required by regulations governing the Childcare Center. LPA met with the Licensee’s daughter, Sofia Diaz. At the time of entry, LPA observed 8 ( 2 2-year-old and 6 3-year-old) children in care, with 2 staff members and the Licensee’s daughter providing care and supervision. Facility operational hours are Monday through Friday from 7:00 a.m. to 5:00 p.m.
The licensee, Ericka Diaz, has been out of town since 5/9/2024 but will return this Saturday (5/25/2024).
The purpose of the visit was to conduct interviews with teachers and related parties. LPA reviewed Teacher #1—Teacher #3's personal information and 3 children’s files and received the facility roster.
The facility was not in compliance with Title 22 regulations, and deficiencies were cited during today's visit.
An exit interview was conducted, and the report was reviewed with the Licensee’s daughter, Sofia Diaz. |