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25 | On 5/20/2022, Licensing Program Analysts (LPAs) Stephanie Vega-Gonzalez and Nancy Her conducted an unannounced Case Management Plan of Correction inspection. The purpose of the inspection was to review the Plan of Correction for the deficiency cited on 2/22/2022. Today, LPAs met with licensee Suzette Jackson. LPAs toured the facility, and a census was taken of three children in care.
On 2/22/2022, LPA Nancy Her cited licensee a Type B deficiency for not ensuring the inaccessibility of pool. Licensee had two windows and two doors that had direct access to the swimming pool area which posed a potential health, safety or personal rights risk to persons in care. On 5/16/2022 Licensee reported to Community Care Licensing that pool fencing was installed. LPAs inspected swimming pool fencing and observed swimming pool is fenced per regulation. The pool gate is self-latching, self-closing and opens away from the swimming pool. The deficiency for this violation cited on 2/22/2022 was cleared today.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies were cited today.
An exit interview was conducted with licensee. Notice of Site Visit 9213 will be posted for 30 days.
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