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25 | On October 5, 2023 at 1:30 PM, Licensing Program Manager (LPM), George Mingle and Licensing Program Analysts (LPAs), Susana Martinez and Veronica Diaz met with licensee and Director, Mary Gossett, and Michael Goch for an office meeting held at the Santa Barbara Regional Office.
Concerns regarding the following Title 22, Division 12 sections were reviewed with licensee and copies were provided:
101223 Personal Rights
101223.2 Discipline
101226.3 Observation of the Child
101229 Responsibility for Providing Care and Supervision
101218.1 Admission Procedures and Parental and Authorized Representative's Rights
101212 Reporting Requirements
In response to the discussion, Director has agreed to the following:
· Facility will be placed on a 2 year compliance plan effective 10/5/2023.
· Director shall submit a written statement indicating how she will maintain compliance with California Code of Regulations, Title 22, Division 12 at all times by 10/25/2023.
· Director shall provide in service training to staff and submit a training roster signed by all staff and topics covered to the Department, every month, for the next six (6) months during the two (2) year compliance period.
Continued on 809-C |