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25 | On 07/28/2022 at 2:15pm, Licensing Program Analysts (LPAs) Aman Sharma and Rachel Zeron arrived at the facility to deliver findings for a complaint received on 04/19/2022. LPAs met with acting assistant director, Jennifer Deluna and were granted access into the facility. LPAs toured the facility and took a census.
During the 04/27/2022 investigation, a child’s file was requested but facility staff were unable to provide the file to LPAs, stating the child’s file was misplaced. Based on the facility being unable to provide the child’s file to licensing upon request, the facility was not in compliance with Title 22 Regulations concerning Child’s Records (section 101221).
SEE LIC809D for cited deficiency...............
Exit interview conducted with director, report, appeal rights and Notice of Site visit provided to the director. Notice of Site Visit must be posted for 30 days. |