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25 | On 11/9/2023, Licensing Program Analyst (LPA) Stephanie Vega-Gonzalez conducted a Case Management Plan of Correction inspection. The purpose of the inspection was to review the Plan of Correction for the deficiencies cited on 9/6/2023. Today, LPA met with Lead Teacher, Marivel Ruiz. LPA toured the facility, and a census was taken of two children in care.
LPA reviewed Deficiencies that were cited on 9/6/2023. LPA was able to clear eight deficiencies during the inspection and provided copies to Lead Teacher.
During record review it was observed that facility does not have a qualified Director on site. LPA also observed during record review that there were no staff members on site who had a completed LIC308 Designation of Facility Responsibility. LPA was not able to review staff files. LPA was informed that staff files had been moved to an off site location and were being reviewed.
Exit interview conducted and report was reviewed with Lead Teacher, Marivel Ruiz. Appeal rights were provided.
Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficiencies are being cited: (see next page). There were three civil penalties assessed on today's date for repeated violations.
This report shall be made available to the public upon request.
LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.
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