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25 | Licensing Program Analyst, Judy Mora conducted an unannounced Case Management- Other inspection today. Visit was conducted in Spanish. Present at the facility is licensee, Sandra Urizar. LPA observed 5 children during today's visit.
The deficiencies cited on 08/21/19 have been corrected. LPA observed and reviewed the following:
- LPA observed files for children enrolled.
- LPA observed a complete and current roster.
Letter of Deficiency of Citations Cleared issued to Licensee.
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 reprehensive. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with Licensee. Appeal Rights procedures distributed and explained. |