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25 | On 12/15/2021 at 9:50A.M. Licensing Program Analyst (LPA) Luis J. Gomez conducted an unannounced case management inspection and met with Program Director, Patricia Baccera. This report is to cite a deficiency observed during today's Case Management inspection. LPA inspected facility with director for health and safety hazards.
At 8:55A.M., Based on observations and file review, LPA confirmed staff member, S1, present in day-care without proper criminal record clearance or association on file.
Based on inspection, a deficiency was observed in the areas evacuated and cited according the Title 22 Division 12 of Ca. Code of Regulations and listed on the 809- D. An exit interview was conducted with Director and plan of correction was discussed. A copy of this report with the appeal rights was provided, and signature of this form acknowledges the receipt of these documents.
Type “A” violation was issued today. Director was advised to provide a copy of the Evaluation Report and all Type “A” Deficiencies cited, to parents and guardians of children currently enrolled in care and to parents of newly enrolled children during the next 12 months. A signed and dated LIC 9224 (Deficiency and Acknowledgment of Receipt of Licensing Reports) shall be maintained in all children's files.
A civil penalty of $100 was assessed.
Notice of site visit was observed to be posted and shall remain posted for 30 days. |