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25 | On 11/6/2024, Licensing Program Analyst (LPA), Yesenia Fierro conducted an unannounced Case Management Inspection-Licensee Initiated. The purpose of the inspection was to review staff, volunteer, and children files. LPA met with Director, Elizabeth Gonzalez and explained the reason for the inspection. A census was taken, and LPA conducted a tour of facility inside and outside.
On today's date LPA reviewed staff, volunteer, and children files. LPA observed staff and children files were complete. LPA observed volunteer files were missing documentation. LPA advised Director Elizabeth Gonzalez that missing documentation needs to be collected before volunteers return to the facility.
Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, no deficiency is being cited. Notice of Site Inspection to be posted for 30 days. Appeal Rights were provided.
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