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25 | On June 11, 2024, Licensing Program Analysts (LPA) Staicy Perry conducted an unannounced Case Management Inspection – Plan of Correction at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with director, Veronica who guided LPA on a tour of the facility. LPA observed 26 children in care with 5 staff and 1 volunteer. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 05/24/2024 were corrected.
Licensing staff observed and reviewed the following:
· Staff meeting on reporting requirements. Declaration from director Veronica.
· Responsibility for Providing Care and Supervision training and provide a summary of what they learned.
Letters of Deficiencies Citations Cleared were provided for deficiencies corrected. The facility was found to be in compliance with Title 22 Regulations, no deficiencies cited today 06/11/24.
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
An exit interview was conducted, and a copy of this report was provided to director, Veronica.
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