1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On date and time listed, Licensing Program Analyst (LPA) Jeanette Sanchez arrived at the facility to conduct a case management visit. Licensee had called LPA to report that Riverside County Office of Education (RCOE) had concerns regarding capacity. Specifically that licensee was out of capacity.
LPA toured facility, conducted census and obtained a copy of the roster. Licensee stated that due to the concerns, on March 22nd, she informed 5 families (7 children) that she could no longer care for them. Licensee insists that at no time has she been out of ratio or out of capacity. RCOE also sent letters to families to advise them.
At the time of the inspection, licensee was operating within capacity and ratio. No concerns at this time.
An exit interview was conducted, and this report was reviewed with the licensee Maria Vasquez. Appeal rights were discussed and provided during the exit interview.
A notice of site visit was given and must remain posted for 30 days. |