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25 | On the above date and time, Licensing Program Analyst (LPA) Jessica Rubio met with Creative Learning Academy (CCC), Owner Deseree Armstead to discuss a case management issue regarding children’s records. On May 3, 2022, LPAs Jessica Rubio and Ana Noble visited the facility and requested to review the file and records for a child (C1), as listed on the LIC 811, Confidential Names List. LPA was informed by staff that they were unsure where the records were and it was possible some records were in a stack of documents along with other children’s documents. LPA reviewed the stack of documents in the facility and a complete file for C1 was not found. C1’s full records were unavailable for review. LPA was later provided an incomplete record for C1. The facility is being cited for Title 22 Regulation Section 101221 (a) Child’s Records. An exit interview was conducted, a copy of this report, LIC 811 and appeal rights were explained and provided to Owner Deseree Armstead. A notice of site visit was also given and must remain posted for 30 days. |