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25 | On 02/16/2022, Licensing Program Analyst (LPA) Destinee Hogue arrived at the facility to conduct an inspection for a separate purpose. During this inspection, LPA toured the facility, took census and verified staff's criminal record clearances and association to facility.
While touring the facility and verifying facility associations, LPA Hogue observed one staff member present and working in classroom 345 without a Criminal Record Clearance. Criminal record clearance for Staff #1 was started on 10/09/2021; however, the fingerprint application was closed on 01/07/2022 due to an Incomplete Application. See LIC809D for cited deficiency.
In accordance with Title 22 Regulation, 101170(h) - Violation of Section 101170(e) this will result in an immediate assessment of civil penalties of one hundred dollars ($100) per violation per day for a maximum of five (5) days by the Department. 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.
LPA Hogue informed Director Kim Smith that this report dated 02/16/2022 document(s) (x1) Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care.
Also, LPA Hogue informed the Director to provide a copy of this licensing report dated 02/16/2022 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
Exit interview conducted and report was reviewed with the Director Kim Smith.
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