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25 | On this date, Licensing Program Analyst (LPA) Luisa Gavoutian conducted an unannounced case management - annual continuation inspection. LPA met with Director Calletana Felix and took a census.
The purpose of today's case management inspection was to review staff records and conclude the annual/random inspection that was conducted on Tuesday, July 9, 2019. LPA reviewed staff records for all staff that were present at the facility during the annual/random inspection. LPA observed all staff files to be complete and orderly.
LPA discussed with Director an outstanding $50.00 balance that was due on October 1, 2018 for a capacity change. LPA provided a print out of information regarding the details of the fee to Director. Director stated that the main CCCDS office handles all licensing fees and will forward the information to get the balance resolved.
Per Chapter 1, Division 12, Title 22 of the California Code of Regulations no deficiencies are observed today. Exit interview was conducted with Director Calletana Felix.
This report is to be made available to the public upon request.
Site Visit Notice posted on the parent board.
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