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25 | On 9/1/2023, Licensing Program Analyst (LPA), Carolyn Tuba conducted an unannounced POC (plan of correction) inspection to ensure the one (1) -Type B deficiencies cited on 8/10/2023 have been cleared. A COVID risk assessment was conducted upon entry. LPA met with Director, Anntoinette Jordan, who guided LPA on a census of 14 children and 2 staff in care.
Director provided LPA proof of Mandated Reporting Certificate for staff that will expire on August 28, 2023.
LPA cleared the deficiencies on this date and provided a copy of issued 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 to Director and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.
Exit interview conducted and report was reviewed with the Director, Anntoinette Jordan. |