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25 | The purpose of this visit was to obtain signatures and delivery of an amended Case Management Report and correction of Civil Penalty Assessment (LIC421FC) dated 12/09/2019, 01/10/2020 and 02/07/2020. Amended reports to correct the civil penalties issued for $1000 in error on 12/09/19, 01/10/2020 and 02/07/2020 . The correct civil penalty amount for each is $250. LPA's provided Director with paper Civil Penalty Assessments (LIC 421FC).
Licensing Program Analyst (LPA) Barajas and Nelson met with Director/Owner Shirani Perera. LPA toured the facility inside and outside. Census was taken. There was a total of 4 School Age children with 1 staff Maureen Gunawardena.
A review of staff records on this date indicates that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
Exit interview was conducted. Notice of Site Visit was posted during the visit. Director Shirani Perera was informed that the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. Director was provided a copy of their appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. First level appeals should be sent to the regional manager to the address listed above. LPA advised Director copy of appeal rights provided is also for amended paper Civil Penalties issued (LIC 421FC) on today's date.
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