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25 | Licensing Program Analysts (LPAs) Dung Mac and Melvin Matos met with Richa Kapur, Licensee representative/director, for an unannounced case management inspection.
LPAs reviewed one staff file during today's inspection. LPAs reminded Richa that she must retain copies of personnel records for a period of up to three years after separation of service.
A review of staff records on January 10, 2020 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPA also reminded Richa of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children. Penalty amounts: $100.00 per person per day, minimum of $100.00 to a maximum of $500.00 per person for an initial violation and a minimum of $100.00 to a maximum of $3000.00 per person for any subsequent violation within a 12 month period.
No deficiencies issued during today's inspection.
A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE ENTRANCE TO THE FACILITY, AND MUST REMAIN POSTED FOR 30 DAYS. |