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25 | On 4/13/23, a follow-up proof of correction inspection that was made by Licensing Program Analysts (LPAs) Tran and LPA Chan. LPAs met with Director Rebekah Bay, who guided the analysts on a tour of the facility. Census was taken as follows; 41 preschool children and 6 staff members. LPAs informed the Director of the purpose of today's visit.
A review of the Facility Personnel Report Summary on 04/13/2023 indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
On 3/29/23, an initial unannounced case management visit was conducted and a LIC 809 was completed. A type A deficiency was previously cited on a LIC 809D, in accordance with California Code of Regulations, Title 22, Division 12, Section 101229(a)(1) Responsibility for Providing Care and Supervision. This was a repeated violation that was previously cited on 03/09/2023. On 03/29/2023, a plan of correction was discussed with Director Rebekah Bay, in which, the Director provided a detailed plan to address the importance of providing supervision in care including supervision strategies, and ensuring all interior doors locked in sanctuary, while preschool children are on campus, and document of discussion with church administrative staff to keep door closed and locked.
On 4/6/23, a follow-up visit was made, and LPAs observed the Notice of Site Visit was posted. During the inspection, 1 door out of 3 office doors in the Sanctuary was not locked. This unlocked door is open into Room # 11, an off-limit room, and this room #11 has another exit door into the parking lot of the facility. Plan of Correction was not cleared on 4/6/23 and a civil penalty was assessed for repeated violation on 4/6/23.
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