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25 | Licensing Program Analyst (LPA) Janette Cruz met with Emma Nie, Assistant Director and Claire Brady, Facility Director, to conduct an unannounced case management inspection. Purpose of today’s inspection: verify completion of the plans of correction resulting from the previous case management inspection completed on 05/09/23. Census was taken, LPA observed that child to staff ratio were in compliance during today's inspection.
The facility was issued the following Type A deficiency on 05/09/23:
1. HSC 1596.8595(a)(1)(3) Notice of Site Visit and copy of licensing reports from 4/28/23 were not posted in the facility during the inspection.
2. HSC 1596.8595(c)(1-4) Licensee did not comply to section cited above. LPA observed that LIC9224 Acknowledgement of Receipt of Licensing Reports for Type A Deficiency issued on 4/28/2023 have not yet been completed and signed by parents as per AB633 requirements.
LPA notes that plans of correction for Type A deficiencies cited on 05/09/23 were submitted by Shelley Gonzales, facility Regional Manager to LPA Cruz via email on 05/10/23.
Civil Penalty Assessment LIC421CC was completed and signed during today's visit.
No deficiencies cited during today's inspection. An exit interview was conducted with Claire Brady, facility Director.
A NOTICE OF SITE VISIT WAS ISSUED AND MUST REMAIN POSTED FOR 30 DAYS. |