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25 | On 09/12/2024 at 3:05 pm Licensing Program Analyst (LPA), Carolyn Tuba conducted an unannounced Proof of Correction (POC) inspection to ensure the deficiency cited on 8/14/2024 during a Complaint Investigation has been corrected. A COVID risk assessment was conducted. LPA met with Assistant Director, Olivia Pascua and she guided LPA on a tour to obtain a census of 25 children with 8 staff members. The Director, Melissa Villareal joined shortly after.
Facility conducted a small staff meeting beginning on 8/19/2024 and it was completed on 8/26/2024 where staff reviewed Personal Rights training modules. LPA received the itinerary of the meeting, written statement/reflections from each staff member and staff signatures of those in attendance. During the visit LPA conducted consultation regarding a question of procedures.
LPA cleared the deficiency on this date and issued Proof of Correction (POC) clearance letter during the visit.
At this time, the facility is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director, Melissa Villareal.
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