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25 | On September 26, 2019 at 9am a case management inspection is being conducted by Licensing Program Analysts (LPAs) Giselle Carbullido and Carlos Martinez in response to an Unusual Incident Report received on 09/10/2019 from the facility. The UIR indicates that an uncleared and non-associated adult was working in the home. During today’s visit, LPAs met with Silveria Aguilar, Licensee and census was taken, with 9 children and 2 adults present.
LPAs interviewed Licensee, reviewed records and toured the facility.
Licensee stated that her assistant's son did help for 40 minutes one day. Licensee provided proof of finger prints and immunization' for the assistants son.
Based on the information gathered, the following violations have been identified: LPA verified staff has fingerprints but was not associated to the facility. See LIC809D for cited deficiencies of the California Code of Regulations, Title 22, Div. 12.
A Civil Penalty has been assessed during this inspection. Payment is due when billed and the check(s) or money orders shall be made payable to the “California Department of Social Services”. YOU WILL RECEIVE AN INVOICE IN THE MAIL. DO NOT SEND MONEY UNTIL YOU RECEIVE YOUR INVOICE. DO NOT SEND CASH.
An exit interview was conducted, appeal rights discussed, and a copy of this report was provided to facility staff. |