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25 | On 6/29/22 at 9:15 AM Licensing Program Analysts (LPAs) Michelle Sutton and Monica Mathur conducted an unannounced case management inspection.
During the course of a complaint investigation it was discovered that 3 staff at the facility who are caring for children do not have fingerprint clearance and associated to the facility. LPAs have determined there needs to be a further investigation to determine if staff are associated to the facility. During today's visit director had to leave for an urgent appointment and records were not at the facility.
During the course of the complaint investigation it was discover that infants are napping with blankets in the crib.
The following deficiencies was observed (See LIC 809-D.) and cited from the California Code of Regulations, Title 22. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with director Marshay Horne. |