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25 | On 09/12/2023 at 10:00am, Licensing Program Managers (LPMs) Wynn Norona, Chandra Charles & Jason Jang met with Site Director, Sarah Baker and Family Life Pastor & Head of Schools, Coreen Hudson for an in-person office meeting. Also present for today's meeting representing CCLD is Assistant Program Administrator (APA) Carol Marcroft & Licensing Program Analyst (LPA) Christina Uribe. The purpose of today's meeting is to review the Stipulation and Waiver, and Order. The specifications of sections 2D-W were brought to the attention of the facility representatives which identify items that are outstanding and are in need of attention and correction prior to re-issuance of the facility's license. Facility representatives were provided a copy of the legal stipulation discussed today.
The revocation order is stayed and will transition into a probation period at this time. A complete application will need to be submitted by the facility and items starting at 2D will need to be addressed. APA Marcroft discussed Inspection Authority of CCLD and the facility's responsibility and duties pertaining to such as specified in the stipulation. Personnel records are to be completed, maintained, and available for review by the Department at all times, including the Personnel Report (LIC 500) form. The facility will create a written statement declaring the hiring & training practices of the facility which are to be submitted to the Department, including new and on-going training for staff. All hazardous materials including cleaning compounds are to be secured and out of reach to children at all times. Children's and client records are to be completed, maintained, and available for review by the Department at all times, including Facility Roster (LIC 9040) form. The facility must obtain a new fire clearance and a new Facility Sketch (LIC 999) will need to be submitted to the Department. Once a new facility sketch has been received, A new Fire Clearance Request (LIC 850) form will be submitted by CCLD to the Livermore Fire Department.
Page 1 of 2 ***Continued on LIC 809C*** |