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25 | On 04/11/2023, Licensing Program Analyst (LPA) Candis Rodriguez conducted an unannounced Case Management inspection at facility to review sign in and out records and staff training records. LPA met with Site Supervisor Shoua Moua, explained purpose of inspection, toured the facility, and took a census.
Upon review of sign in and out sheets, LPA observed documentation to be complete with required daily signatures from authorized representatives.
Upon review of staff training records, LPA observed and obtained copies of training records indicating staff have been trained and have acknowledged policies around sign in and out procedures. LPA observed the facility training logs indicate procedures such as teaching staff standing next to sign in/out area and ensuring all required parent signatures are obtained. LPA observed facility documentation that parents were informed of the procedures.
Per Title 22, Division 12, Chapter 1 of the California Code of Regulations no deficiencies were observed today.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Site Supervisor Shoua Moua.
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