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25 | On March 13, 2022 at 2:30 PM Licensing Program Analyst (LPA) Laura Villanueva conducted an unannounced Case Management-Other. LPA met with Licensees, Lilia & Patricia Robles and explained the purpose for the inspection. Prior to entering the facility, LPA asked pre-screening questions related to COVID-19. Responses suggest no COVID exposure on site. Licensees were not caring for children at the present time. The facility is currently on inactive status.
LPA conducted an interview with licensees regarding the criminal record exemption documentation that was sent form Department of Social Services, Care Provider Management Bureau (CPMB) needed for S1. Licensees stated that the LIC300A Confirmation of Removal For S1. documents were completed and scanned to CPMB on 2/24/23. Licensees provided LPA a copy of the completed form LIC300A.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed in Spanish with the licensee, Lilia Robles and English with Licensee, Patricia Robles.
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