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25 | On 04/04/23, Licensing Program Analyst (LPA) Susann Sanchez conducted an unannounced case management- other. Upon arrival, LPA met with Licensee assistant Brittany Payton, who gave LPA a tour of the facility.
At around 12:10pm, an adult who is not fingerprint cleared came into the facility and was at the home for about 35 minutes. Licensee arrived at the facility around 12:25pm. LPA explained that there is an uncleared fingerprinted adult does not have fingerprints on file. Per Licensee, thought the adult was fingerprinted. Licensee sent adult to go get his fingerprints. Licensee stated adult comes to visit about once a month.
A type A citation was issued for the uncleared individual present today. LPA advised that uncleared individual cannot be present in the home. LPA observed individual leave the facility at 12:50 PM. LPA advised Licensee that individual cannot be present in the home prior to obtaining the criminal record clearance.
The deficiencies listed on the following page were observed by the LPA and are being cited in accordance with California Code of Regulations Title 22. One type A citation was issued today for CCR 102370(d)(1) Criminal Record Clearance . Please see attached LIC 809-D for citations. Deficiencies that are being cited need to be cleared to protect the children’s health & safety. The notice of site visit was posted where the parent/guardian of children enter and exit the facility. A copy of this report shall also be posted where the parent/guardian of children enter and exit the facility. Both the notice of site visit and licensing report shall remain posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon their return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled child for the next 12 months. A signed Acknowledgement of Receipt (LIC9224) shall be in each child’s file, acknowledging receipt.
Exit interview conducted and report was reviewed with the Licensee, Jasmine McDaniel. A notice of site visit was given and must remain posted for 30 days. |