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25 | On this date, Licensing Program Analyst (LPA) Jessika Thompson conducted an unannounced case management inspection at the facility. LPA met with General Manager Evelyn Hernandez to discuss a Confirmation of Removal form that was mailed to the Licensee's mailing address from Department of Social Services, Caregiver Background Check Bureau, regarding Mayra Pulido. LPA toured the facility and a census was taken.
LPA provided Ms. Hernandez a copy of Confirmation of Removal form Ms. Pulido. Ms. Hernandez indicated that this individual was never hired, nor has she been on the premises. LPA informed Ms. Hernandez that the Department has denied the criminal record exemption for Ms. Pulido. Ms. Hernandez confirmed that she understands that Ms. Pulido is not allowed on the premises, or around children in care, in any capacity.
Based on evidence obtained during today’s visit, LPA has verified that Ms. Pulido is not present or employed at the facility. LPA has advised Ms. Hernandez to disassociate Ms. Pulido from the Facility Personnel Record. Verification of removal is complete.
Per California Code of Regulations, Title 22, Division 12, Chapter 1, no deficiencies were cited.
An exit interview was conducted with General Manager Evelyn Hernandez. A copy of this report was provided and discussed.
A Notice of Site Visit Form was posted on parent's board and must remain posted for 30 days. |