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25 | On 09/06/2024 at 8:45 am Licensing Program Analysts (LPAs), Carolyn Tuba and Priscilla Ochoa conducted an unannounced Proof of Corrections (POCs) inspection to ensure the deficiencies cited on 8/26/2024 during a Case Management Annual Continuation and a deficiency cited on 8/14/2024 during a Case Management Visit has been corrected. A COVID risk assessment was conducted. LPAs met with Director, Maria Flores and observed 7 children with 1 staff member.
During the visit LPAs, reviewed the missing information from staff files. LPAs observed the transcripts which were complete. The Health and Safety Certificate was available and had been completed on 1/29/2023 by the Director, Maria Flores. The Health Screening form completed on 93/2023 for staff member was available. Director completed declaration stating the understanding of criminal clearance of a staff and the understanding of the requirements of a volunteer.
LPAs cleared the deficiencies on this date and issued Proof of Corrections (POCs) 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 Licensee and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director, Maria Flores.
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