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25 | On 10/24/19, Licensing Program Analyst (LPA) Karren Starks made an unannounced visit for the purpose of conducting a Case Management inspection due to the receipt of a Case Closure notification from CBCB. LPA observed the Director and 1 TA, Irma Cruz with two infants in care initially with additional children arriving during visit
LPA received the notification dated 10/14/19 advising that the case for GABRIELA GARCIA had been closed. The Department has ceased processing the background check for this individual and closed the case.. An exemption was not requested for this individual, nor the documents submitted within the time-frame.
This individual was not observed to be at the facility during the time of visit, nor was the Director aware of the individual.
A copy of the Case Closure was given to the Director.
No deficiency cited.
Copy of report and Notice of Site visit issued. |