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25 | On November 8,2023, Licensing Program Analyst (LPA) Maria Olguin-Leon conducted an unannounced visit to close a complaint investigation in conjunction with a case management inspection of children’s files. LPA reviewed children’s files for LIC9224’s Acknowledgement of receipt of reports. LPA met with Director Komal Rajput and explained purpose of inspection.
LPA and Director toured facility for health and safety hazards. LPA requested to review newly enrolled children's files. Upon review of newly enrolled children’s files, one child was missing documentation of LIC9224 in child’s folder. A type A citation was issued on August 23, 2023, and facility was advised to provide report to all enrolled parents and to all newly enrolled families for the next 12 months. LPA asked Director for LIC9224 for newly enrolled child and Director was unable to locate. LPA advised Director to move parent licensing board to main entrance where it is visible to all families.
A type B citation was issued today under California Code of Regulations, Title 22, Division 12, which follows on LIC 809D.
This report and exit interview were conducted and appeal rights was given to Director, Komal Rajput. This report must be available in the facility for public review. Notice of site visit was provided and must remain posted for 30 days.
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