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25 | On June 18, 2021 at 10:37AM, Licensing Program Analyst (LPA) Brigitte Tsutaoka conducted an unannounced Plan of Correction visit in response to the citation issued 06/16/21. LPA disclosed the purpose of the inspection and was granted entry by Director Kisha Miler. Upon entry, LPA counted 3 School Age children in care and Staff 2 associated to facility.
During inspection on 06/16/21, it was determined that Director is not listed on association list, but during file review LPA observed a notice from the Department stating the Director obtained an exemption transfer approval dated 9/18/19 and is associated to the facility. LPA obtained a copy of the letter. LPA obtained the Criminal Record Transfer Request for Director and Staff 1 during inspection.
On Wednesday, June 16, 2021, the Licensee was cited, and a plan of correction was due Thursday, June 17, 2021 which has been corrected.
The facility was in compliance per Title 22 regulations, and civil penalties will not be cited today, June 18, 2021. An exit interview was conducted, a copy of this report and a notice of site visit was provided to the Director. Appeal rights were provided and discussed with Director. |