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25 | Licensing Program Analyst (LPA) Susann Sanchez conducted a case management visit on 7/18/23 at 02:45PM. The purpose of the this visit is to obtain signatures for a previous virtual Noncompliance Conference. LPA observed Licensee son Paul Perez. Also present was Chris Cortez of Kaiser Permanante. Per Cortez, appointment was only 30 minutes and left at 2:52pm. LPA then observe Diego Perez. There were six children present. LPA reviewed the Noncompliance report with licensee and obtained signatures.
The following items were given to the licensee to update the file:
Facility Sketch- to obtain "off limit" areas and measurements: Due 08/01/23 Application: remove Ricardo Gonzalez - per guardian, individual was removed from the roster on 01/04/2012 Due by 08/01/23 Preventive Health & Safety Certificate Due 08/18/23.
The following was collected during today's inspection:
LIC 508: For Paul Perez and collected during today's inspection. LIC 9108: Statement Acknowledging Requirement to Report Child Abuse for all adults living in the home. Control of Property Photo IDs for all adults in the home and was collected during today's inspection. Current Immunizations: TB for Paul Perez & Diego Perez Measles, Pertussis, and Influenza for Licensee Copy of CPR & 1st Aid certificate Mandated Reporter training LIC 279: Current Children in Your Home and was collected during today's inspection.
Also collected was the LIC 421 Civil Penalty Assessment dated 07/06/23 No deficiencies were observed today 7/18/23. Exit interview was conducted with Maria Gonzalez, Licensee.
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