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25 | On October 24, 2023 Licensing Program Analysts (LPA's) Susana Martinez and Veronica Diaz conducted an unannounced case management- other inspection. LPA's were greeted by assistant director Zeneida Garcia, LPA's advised her the purpose for the inspection and asked if the director was on site. Zeneida stated the director was not currently on site. LPA's toured the facility inside and outside. At the time of inspection there were 64 children in the care of 10 staff members. During the tour the director Marlene Ybarra arrived.
LPA Martinez asked the director how long she had been working as the director, Marlene stated for about a month. LPA asked director if she had submitted her directors packet to the Department, director stated no. LPA questioned director why not, Director stated because there is something missing and was not sure what it was. LPA asked if she has tried contacting the Department for help, Director stated yes just yesterday.
LPA reviewed the directors packet and observed the Health and Safety Training to be missing. Director stated she did not know what that is. LPA's provided Director with resources and a link for a Preventative Health and Safety course. LPA Martinez asked assistant director Zeneida if she had a preventative health and safety certificate, Zeneida stated no. LPA asked if any other staff member on site has a certificate, Zeneida stated no.
During todays inspection one Type B deficiency was issued and can be found on the attached 809-D.
A notice of site visit was provided.
Exit interview conducted, appeal rights were given, and report was reviewed with director Marlene Ybarra. |