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25 | May 23, 2019 Licensing Program Analyst (LPA) Blanca Ruiz-Silva conducted an unannounced Required Legal Non-Compliance Case Management visit to assure compliance of plan discussed during office meeting. The facility was placed on required visits (visits extended for 24 months); during a Non- Compliance Office Meeting, that took place on February 12, 2019, due to concerns associated with the facility history of Personal Rights, Criminal Record Clearance, Reporting Requirements, Personnel Requirements and Care and Supervision violations.
LPA met and toured the facility with Director, Laura Diaz. There were 23 children in care. Present during the visit Director and Staff #1-#5. LPA accompanied by Director conducted a tour of the facility inside and out. LPA reviewed records.
The following was observed:
Upon arrival to the facility, LPA observed all staff providing care and supervision while children were transitioning from circle time to the tables to have lunch. Facility was within licensed capacity and ratio limitations. Children personal rights were not violated during the visit and all Staff present were all associated to the facility.
Facility appears in substantial compliance during inspection according to Title 22, Division 12.
No deficiencies cited. An exit interview was conducted, A Notice of Site visit was issue and a copy of this report was provided to Director, Laura Diaz this date. |