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25 | Licensing Program Analyst (LPA) Judy Mora conducted an unannounced Case Management site inspection on this date. LPA met with Site Supervisor, Alicia Lomeli, who guided the analyst on a tour of the facility at approximately 10:38 AM. LPA observed 18 infants present with 06 staff.
The purpose of this visit was to ensure that the Licensee is in compliance with Title 22 regulations and the Health and Safety Code. LPA reviewed the Parent/Licensing board that is located at the entrance of the building.
LPA Mora observed that the facility does not have the Notification of Parent's Rights Publication, PUB 393, posted as required in any area of the infant building. LPA Mora advised Site Supervisor that the the publication must be posted at all times.
The deficiency listed on the following page was observed by the LPA and is being cited in accordance with California Code of Regulations Title 22. Please see attached LIC 809d.
Deficiency that is being cited needs to be cleared to protect the children’s health & safety.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with Site Supervisor, Alicia Lomeli. Appeal rights explained & provided.
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