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25 | Licensing Program Analyst (LPA), Keyona Scott, conducted a Case Management Inspection following the Department’s receipt of a Case Closure Letter dated 12/06/2019 for ID# 7509021753.
LPA met with Licensee, Jennifer Amador, on 12/20/2019 at 10:40 AM. Licensee, Licensee's Assistant, Adult #1, Adult #2 and eight children, which includes three infants, were present during the inspection. LPA was guided on a tour inside and outside of the home. Adults, residing, working and present in the home that are fingerprint cleared and associated to the facility are Licensee and Licensee's Assistant.
Adult #1, ID# 7509021753 was present at the time of the inspection. Adult # 1 has obtained a livescan, however, did not receive a criminal record clearance. In order for Adult #1 to work or be present in the home, Adult #1 must obtain a criminal record exemption. Per Licensee, Adult #1 was only present for the day (12/20/2019) to assist in running errands and helping with Christmas program on 12/20/2019.
Per Licensee, received Case Closure Letter, CBCB-9 (Revision 4) Agency Initiated Closure from the Department of Social Services, Caregiver Background Check Bureau, on 12/19/2019. Licensee stated the individual, ID# 7509021753, is a close friend. LPA explained and provided a copy of the Case Closure Letter, CBCB-9 (Revision 4) Agency Initiated Closure to Licensee.
LPA advised Licensee and Licensee's Assistants, that individual, ID# 7509021753, is not allowed to work or be present in the facility because the individual no longer has a criminal record clearance or exemption. This individual must be prevented from having contact with clients.
LPA provided copies of LIC 995B (Addendum to Notification of Parents Rights) Regarding Removal / Exclusion) for the licensee to provide to the parents and have signed. LPA explained to Licensee that the parent's of children currently in care must be notified that individual, ID# 7515041328, has been removed from the facility and the Addendum to Notification of Parent's Rights (LIC 995B) is to be used for this purpose.
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