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25 | An unannounced case management report was initiated on today’s date by Licensing Program Analyst LPA Barajas via facetime. During the Tele Inspection a record review was conducted of the staff personnel and roster. LPA Barajas discovered a staff was not associated to the Home Day care facility.
Upon arrival LPA met with Licensee Tatiana Miranovich, who guided LPA on tour of the home day care due to a Tele Inspection. LPA observed 1 infant and 8 Toddlers playing outside with Staff Karina Toledo. During today’s inspection the facility was operating within its licensed capacity and within compliance of staffing ratios.
During the Tele inspection based on the interview conducted with Licensee Tatiana Miranovich, it has been determined Karina Toledo, started working at the day care on Wednesday 08/26/2020 as an Assistant. Licensee stated mailed in Criminal Background Clearance Transfer Request form (LIC 9182) and contacted office on Thursday 08/27/2020. Karina Toledo is fingerprint cleared, however is not associated to License as of start work date of 08/26/2020 to: Tatiana Miranovich Day Care Facility. Staff Karina Toledo is not associated to the Home Day Care License: Tatiana Miranovich as of 08/28/2020.
California Code of Regulations, Title 22, Division 12, Chapter, Section 102370(d)(2) is being cited on the attached LIC 809D. A civil penalty of $300 has been assessed for Staff Karina Toledo for not being associated to facility as of 08/26/2020.
This report cites a Type A violation and shall be provided to parents/guardians of children currently in enrolled and to parents/guardians of children newly enrolled at the facility during the next 12 months. Parents/guardians must sign Form LIC 9224 to be kept in each child's file.
Exit interview was conducted with Licensee Tatiana Miranovich via Tele-Inspection. A copy of the report along with Appeal Rights will be emailed to Licensee with a Read Receipt to acknowledge report was received. If Read Receipt is not functional, Licensee will respond to email stating “I have read and received the report, I acknowledge receipt.” LIC 809 will also be mailed if those options are not available.
End of Report. |