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32 | - Staff training records reviewed. Staff training last conducted on 07/28/2021 and 07/29/2021 regarding Title 22 Regulations. General Health & Safety training was conducted on 11/15/2021.
- LIC309-Administrative Organization and Board Meeting Minutes was previously submitted in February 2021.
- Licensee was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
- To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.
- The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations862@dss.ca.gov
- The Licensee was informed of their reporting requirements and is provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov
- The Duty Officer is available to answer questions Monday – Friday from 8:00am to 5:00pm at (951)782-4200
Licensee/Site Director agrees to submit pictures prior to the facility reopening date on December 6, 2021. Pictures shall include: facility indoor activity areas and outdoor activity areas set up prior to reopen date and parent board with required postings along with Stipulation, Waiver, and Order shall be posted in a prominent location prior to reopen date.
A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS. Exit interview conducted and report was reviewed with Site Director Kristin Gilliespie. SEE LIC809D for cited deficiencies.
Based on the above, the facility was found to be in compliance with Title 22, at this time.
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