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25 | On this date, an unannounced Case Management - Plan of Correction (POC) Inspection was conducted by Licensing Program Analysts (LPAs) Jessika Thompson and Daniel Alvarez. LPAs met with Licensee’s Leticia and Jose Ramirez to review the POCs associated to deficiencies cited on 09/26/19. Licensees are primarily Spanish speaking; therefore, LPA Alvarez provided translation services. Today, LPAs verified the following:
- Licensees provided LPAs with a statement outlining the method they have adopted to ensure they stay within their licensed capacity of 14 children
- Licensees maintain Emergency Medical Consent (LIC 627) forms for children in care
LPAs cleared deficiencies on this date and provided licensee with a "Letter of Deficiency Citations Cleared." This letter must be filed in the facility for three years and upon request made accessible to the public for review.
Per Chapter 3, Division 12, Title 22 of the California Code of Regulations no deficiencies were observed today.
LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. |