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25 | Licensing Program Analyst (LPA) R. Derraco conducted an unannounced case management visit at the above mentioned address at 1:30 PM. LPA met with assistant Director Vivian Franco, who guided analyst on a tour. LPA observed 9 additional adults and 104 children in care. The facility was observed to be clean and free of defects.
The purpose of this visit is to review personnel records for staff members. During record review, LPA observed that 8 out of 9 staff members did not have a completed LIC 503 - Health Screening report signed by a licensed physician. LPA advised assistant director that a citation under California Code of Regulation (CCR) section 101217(a)(11) will be issued.
The following deficiency listed on the attached LIC 809 (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with assistant Director, Vivian Franco. |