1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Mel Matos conducted an unannounced case management inspection and met with Maria Navarro, Licensee/Director.
LPA advised Maria that all staff and children's files must have the most current version of the
Department forms. LPA provided Maria with the Records to be Maintained at the Facility (LIC 311A) handout to Maria and provided her with the department website: www.ccld.ca.gov where she can also obtain the current version of the required Department forms.
LPA reminded Maria that she needs to have the most current version of the Department forms that are required to be posted on her bulletin board, located near the front entrance to the Facility.
No deficiencies issued during today's inspection.
Notice of site visit issued and must remain posted for 30 days.
|