1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Mahnaz (Nancy) Malek conducted a case management inspection of this facility. LPA met with co-licensee, Yu, Mei-Yin. According to Ms. Yu, the other co-licensee, Wang, Wei does not currently reside at the house. The Covid-19 Emergency Response questionnaire was answered. There were a total of 10 children of whom one was under 24 months old, 2 were school age, and the rest were preschool age.
A review of staff records on this date indicated that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
During today's case management inspection and file reviewing, LPA found out that the licensee did not have any roster of children. This was cited on 809D next page.
The Notice of Site Visit was posted. Facility representative was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. Appeal Rights explained. The licensee was provided a copy of their appeal rights (LIC 9058 01/2016) and their signatures on this form acknowledges receipt of these rights. First level appeal is to Regional Manager, address is above on the report. Exit interview was conducted. |