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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced Case Management-Other inspection in order to deliver an Amended Report and obtain the signature of Director Victoria Garcia on the two pages of the amended report. Upon Arrival at 9:05am, LPA was met by Director Victoria Garcia. At 9:15am, LPA was provided a tour of the facility.
Census was taken. There were 2 Staff and 13 Children in Room 1, 2 Staff and 16 Children in Room 3, 1 Staff and 10 Children in Room 5, and 2 Staff and 12 Children in Room 6.
The report which has been amended was originally dated 05/12/2021.
No citations have been issued during today's inspection.
Exit interview was conducted with Director Victoria Garcia at 10:30am, including, but not limited to Provider Rights, Appeal Procedures and Agency’s Consultative Role.
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. |