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25 | On 12/12/22, Licensing Program Analysts (LPAs) Susann Sanchez & Austin Estrada, conducted an unannounced Case Management-Legal/Non-compliance Inspection. LPAs met with Licensee Kelsie Palmer and Victoria Palmer. The purpose for today's inspection is to ensure that the licensee are operating in full compliance following the Decision & Ordered- CDSS No. 7922255008B that became effective on today's date 12/12/22.
There was 3 children, 2 infants, 1 assistant, 1 adult (that lives in the home), present with Licensees when LPAs arrived. LPAs toured facility including off limit areas. Pictures were taken.
LPAs observed the following:
- LPAs reviewed all individuals residing or working in the home have been discussed.
- All adults present during today's inspection in the home have obtained a criminal record clearance.
- Previous uncleared adult items have been removed from the home.
Consult was given at 10:16am regarding fingerprints and application updates.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit made by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00 No deficiencies cited. Exit interview was conducted with Licensee Victoria Palmer. Appeal Rights were given and explained. |