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25 | An unannounced Case Management inspection was conducted today by Licensing Program Analyst (LPA) Jessika Thompson. LPA met with Licensee Staci Trusty. LPA toured the facility. No children were present on this date.
LPA Thompson conducted an unannounced Annual Random inspection on 10/22/19; due to computer issues, LPA Thompson was unable to provide Licensee with a copy of the LIC809, LIC809-C, LIC809-D, and LIC809-D associated to the inspection. On this date, LPA provided Licensee with all related reports.
Additionally, the licensee provided LPA Thompson with a plan addressing the methods she will utilize going forward to ensure compliance with ratio and capacity requirements, thereby clearing the deficiency cited on 10/22/19.
LPA provided the licensee with a "Letter of Deficiency Citations Cleared." Letter must be filed in facility for three years and upon request made accessible to the public for review.
Per Chapter 3, Division 12, Title 22 of the California Code of Regulations no deficiencies cited on this report.
LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. |