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25 | Licensing Program Analysts (LPAs) Stephanie Vega-Gonzalez and Jeovanna Yanez arrived at the facility to conduct a Case Management- Annual Continuation inspection. This report is a continuation of the annual/random inspection conducted on 06/14/2022. LPAs met with Administrator, Cordelia Dixion-Hackett, an entrance checklist was given and a census of 10 was taken.
LPA reviewed the facilities fire drill log, staff files, and children’s files that were not unavailable for review. A review of the facility records show that this facility is conducting a fire drill and documenting the date and the time at least once every six months as required. LPAs reviewed the facilities staff files that were unavailable for review during the annual inspection. LPA reviewed the following with Administrator. A review of the files indicated that Staff #1 has not renewed the AB 1207 Mandated Reporter as required, and Staff #3 has missing immunization record on TDAP, MMR, and Flu.
LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.
To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.
Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809 D). Licensee was provided a copy of appeal rights. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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