1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On this date, 3/10/2020, Licensing Program Analyst (LPA) Ruby Ocegueda and Licensing Program Manager (LPM) Michael Duarte conducted a Case Management inspection for the purposes of reviewing a shared Play Ground Waiver and discuss the facilities Plan of Operation.
Today, LPA requested that Director Dugan add more details to the shared playground waiver letter she submitted by mail to Community Care Licensing (CCL). LPA reviewed the details she should add to the waiver letter.
LPA also reviewed the facilities Plan of Operation and discussed the requirement for all facility staff to follow this Plan in handling all activities and/or situations that might arise at any given time.
Per California Code of Regulations, Title 22, Division 12, Chapter 3, no deficiency cited.
An exit interview conducted with Director Jackie Dugan. |