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 | Licensing Program Analyst (LPA) Judy Mora conducted an unannounced Case Management Annual Continuation inspection on this day. LPA met with Director, Cara Dallamora, who guided LPA on a tour of the facility at approximately 9:20 AM.
The purpose of this visit was to review staff files that were not reviewed on the day of the Required 1 year inspection dated, 05/25/22.
Staff Records were reviewed to ensure the following are present: Staff qualifications, proof of immunization’s, current Pediatric First Aid & CPR certification, TB Clearance or Risk Assessment, LIC 503 Health Screening Report, LIC 508 Criminal Record Statement, LIC 9108 Statement Acknowledging Requirement to Report Child Abuse, Mandated Reporter Certificate and the LIC 9052 Notice of Employee’s Rights.
Staff files were observed to be complete.
At this time, the licensee is in compliance with California Title 22 Regulations. There are no citations being issued today.
Exit interview was conducted with Cara Dallamora, Director. Appeal rights explained & provided. |