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25 | On 3/30/23 Licensing Program Analyst (LPA) Lilli Babcock visited the facility to conduct a complaint inspection. A COVID risk assessment was conducted upon entry, and appropriate Personal Protective Equipment (PPE) was used by LPA. Upon arrival, Director, Karina Garcia guided analyst on a tour of the facility. LPA observed Staff #2 (S2) in the Panda Bears room caring for children as an Aide. S2 is not fingerprinted in Guardian. Staff #5 (S5) was observed by LPA in the Care Bears Room caring for children. S5 is not associated to the facility per Guardian. LPA observed documents to associate S5 were in the file of S5 and support staff were able to associate S5 to the facility during the visit, clearing the deficiency.
Based on LPA observations and records review, the following deficiencies listed on the attached LIC 809D (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 and safety.
LPA Lilli Babcock informed facility representative, Karina Garcia that this report dated 3/30/23 documents 1 Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care. Also, LPA Lilli Babcock informed the facility representative to provide a copy of this licensing report dated 3/30/23 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. A Notice of Site Visit (LIC 9213) was given to Director and must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Exit interview conducted and report was reviewed with Director, Karina Garcia.
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