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25 | On the above date and time, Licensing Program Analyst (LPA) Susan Brewer, arrived at the facility for the purpose of verifying Plan of Corrections. LPA was greeted by new center Director Melissa Speakman and granted entry into the facility. A census was taken of 54 children in care and the following was discussed.
1. HSC 1597.16(a)(1) Lead Testing, DUE ON 07/07/2023: Sampling was conducted on 11/11/2023 and Lead testing results on 11/30/20232 received indicated no Action Level Exceedances for Lead.
2. CCR 101216.1(c)(1) Teacher Qualifications and Duties, Due 07/06/2023: Verification of course completion is dated 12/05/2023 for a subject staff.
3. CCR 101216(g)(2) Health Screening, Due 07/07/2023: Missing LIC503 for subject staff. Proof of documentation verified with a date of completion 10/18/2023.
No citations issued on today's date.
No civil penalties issued on today's date.
Exit interview conducted and report was reviewed with the Director Melissa Speakman.
A Notice of Site Visit was issued and must remain posted 30 days for public view.
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