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25 | On November 7, 2022 Licensing Program Analyst (LPA) Kari McWilliams conducted an unannounced case management inspection and met with Licensee Maria Del Carmen Velazquez. A tour of the facility was conducted and a census was taken.
During a complaint investigation completed by LPA McWilliams it was determined that adult #1 (A1) was not finger print cleared and was providing care and supervision to at least one child. Licensee provided LPA McWilliams with copies of the criminal record exemption paperwork confirming A1 was in the process of being finger printed and Licensee states that there was no other paperwork received after she sent in the exemption paperwork; causing Licensee to think A1 received clearance.
LPA McWilliams informed Licensee since A1 is not finger print cleared A1 cannot be in the facility when children are in care. Licensee will follow up on A1 finger prints and exemption process and confirmed A1 will not be in the facility during day care hours.
An exit interview was conducted with Licensee Maria Del Carmen Velazquez.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiency isbeing cited: (see next page, 809 D) Licensee was provided a copy of appeal rights.
Upon receipt of a Type A violation, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. A copy of the Fact Sheet - Child Care Parent Notification Requirements and a copy of LIC 9224 was given to licensee. |