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25 | On January 17, 2024, at 11:30am, Licensing Program Analyst (LPA) Laura Chavez conducted a case management inspection and met with Licensee Michelle Lightle. A review of the facility's Guardian Roster Report dated 1/16/2024 indicates criminal record clearances were not obtained for Staff #1 and Staff #2 prior to allowing them to work at the facility.
The following deficiency was cited: 101170(e)(1) Criminal Record Clearance. See LIC 809D.
LPA Laura Chavez informed licensee Michelle Lightle that this report dated 1/17/2024 documents one Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care.
Also, LPA Laura Chavez informed Licensee Michelle Lightle to provide a copy of this licensing report dated 1/17/2024 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
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