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25 | On June 21, 2024, Licensing Program Analysts (LPA) Staicy Perry conducted an unannounced Case Management Inspection – Plan of Correction at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with Site Supervisor Carolina Ramon, who guided LPA on a tour of the facility. LPA observed 18 children in care with 4 staff present. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 06/11/2024 were corrected.
Licensing staff observed, obtained and reviewed the following:
· Staff meeting to agenda on supervision, signatures form staff acknowledging each staff members attendance, and copies of the video summaries from all staff.
· Staff meeting agenda on child’s personal rights and copies of the video summaries from all staff.
Letters of Deficiencies Citations Cleared were provided for deficiencies corrected. The facility was found to be in compliance with Title 22 Regulations, no deficiencies cited today 06/21/24.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00
An exit interview was conducted, and a copy of this report was provided to Site Supervisor Carolina Ramon.
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