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25 | On 9/3/24, LPA Jeanine Lipsey met with Director Nico Buonora, for the purpose of an unannounced Case Management - Deficiencies visit. Upon entry, LPA Lipsey observed 12 children, being supervised by 3 staff members.
Upon review of the Guardian Background Clearance roster, staff Julya Baca was found to have been working, residing or volunteering at the facility without a clearance transfer. Date of hire was 6/1/23. Director will would associate the staff member later today to become into compliance.
Based on today's observation, today's violation will be assessed a civil penalty. See attached LIC 809D. A civil Penalty of $500 was assessed due this violation. See LIC 809D
Exit interview conducted and report was reviewed with Director Nico Buonora on 9/3/24. A copy of this report, along with Appeal Rights, were provided. A Notice of Site Visit was given and must remain posted for 30 days. |