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25 | On 12/15/2021 at 12:30P.M., Licensing Program Analyst (LPA), Luis J. Gomez met with licensee Christina Marchiel. Purpose of inspection was explained was for an unannounced subsequent Case Management inspection to issue deficiency based on finding from IB investigation. Present during inspection was the Licensee, and 13 staff supervising 53 children. LPA inspected facility with licensee for health and safety hazards.
Based on the information obtained by IB Investigation report, it was confirmed, facility staff member was present in day-care without proper facility association.
During inspection, a deficiency was cited according the Title 22 Division 12 of Ca. Code of Regulations and listed on the 809- D. An exit interview was conducted with licensee 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. Licensee 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. |