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25 | Licensing Program Analyst (LPA) Amy Strother made an unannounced Plan of Correction (POC) inspection at the facility for a deficiency that was cited on 09/03/19. The Licensee was cited for not having current pediatric CPR/First aid certificates for herself and two assistants, Staff 1-2 (S1-S2), . The Licensee's Plan of Correction was due on 10/03/2019. Although the licensee did submit a certificate on 09/11/19 for herself and on 09/23/19 S1 and S2, the course did not meet Community Care Licensing’s (CCL’s) requirements for approved training programs for Pediatric First Aid/CPR. LPA Strother notified licensee that the certificates submitted did not meet the plan of correction via voicemail to the facility on 09/24/19 and requested a return call. Licensee did not return LPA’s call and has not submitted her updated POC to the Department. During today's inspection, LPA met with the Licensee, Debra Chadwick and discussed the purpose of the inspection with the Licensee. Licensee provided LPA with a cell phone number, stating that it is a better number to call. LPA observed nine children in the care, supervised by the Licensee and two assistants. LPA requested certificates for Pediatric First Aid/CPR that are from an approved training program for the Licensee and S1-S2. The Licensee stated that she does not have certificates for Pediatric First Aid/CPR that are from an approved training program for the Licensee and S1-S2. LPA logged into the CCL website and reviewed the list of approved venders. Licensee looked online at options for classes and will consult her assistants to come up with a date that fits their schedules and submit verification of class sign up to LPA.
The following violation(s) of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. Appeal Rights were provided.
Notice of Site Visit shall be posted for 30 days from today's visit.
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