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25 | Licensing Program Analysts (LPAs) Elyse Jones and Chase Atherton arrived at the facility, met with Director Alice Escobedo, toured the facility, and took census. During the facility tour LPAs observed active construction taking place on the playground. Director stated they did not notify the Department prior to construction/alterations taking place. LPAs arrived to conduct a Case Management inspection for the purpose of addressing these separate matters that were discovered during a separate inspection.
Title 22 states, "Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s)". Facility records were reviewed and pertinent parties were interviewed. Based on the information gathered, the facility did not notify the Department prior to construction/alterations.
See LIC809D for cited deficiencies of the California Code of Regulations, Title 22, Div. 12
A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
An exit interview was conducted and a copy of this report and a copy of appeal rights was provided to facility staff, Alice Escobedo. |