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25 | On May 18, 2021, Licensing Program Analyst (LPA) Brigitte Tsutaoka conducted a follow up visit to clear the Plan of Correction (POC) and verify Staff 2 is not present at facility. LPA disclosed purpose of inspection and was granted entry by Licensee who guided LPA on a tour of the facility. Upon entry, LPA counted 8 children in care.
At 10:30 AM, LPA observed Licensee alone with the 8 children. Staff 2 is not present. According to Licensee, Staff 2 went to conduct fingerprint clearance today, May 18, 2021. LPA advised Licensee Staff 2 cannot be present at facility until fingerprint clearance has gone through.
At 10:45AM, Staff 1 arrived with 2 children for a total of 10 children, still in ratio.
During inspection, Licensee completed the declaration as part of the POC.
On Monday, May 17, 2021, the Licensee was cited, and a plan of correction was due Tuesday, May 18, 2021 which has been corrected.
The facility was in compliance per Title 22 regulations, and civil penalties will not be cited today, May 18, 2021. An exit interview was conducted, a copy of this report and a notice of site visit was provided to the Licensee April Byrne. Appeal rights were provided and discussed with licensee. |