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25 | On October 10, 2024, Licensing Program Analysts (LPAs) Lauren Scott and Janie Davis met with licensee, Aida Lomeli for the purpose of a case management inspection due to deficiencies.
LPAs reviewed past Type A citations issued on 09/25/2024. LPAs requested to review copies of the signed LIC9224 forms for families currently enrolled. Facility was only able to supply LPAs with one signed form.
LPA Scott informed licensee that this report dated October 10, 2024, documents one Type B citation, stating there is a potential risk to the health, safety, or personal rights of children in care.
Appeal Rights and Notice of Site Visit were provided. Notice of Site Visit must remain posted for 30 days. |