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25 | On April 18, 2024, at 3:00 pm Licensing Program Analyst (LPA) Carolyn Tuba conducted a case management to amend report and assess civil penalties. LPA met with Program Supervisor, Bonita Ramos who guided LPA to obtain the census of 16 children/participants with 7 staff.
During a previous inspection on 2/13/2024 an LIC 809 (deficiency page) was issued in accordance and identified with as California Code of Regulations Title 22, 101229(a)(1). During today’s visit civil penalties of an immediate $500 are being assessed on an LIC 421IM for Absence of Supervision due to a child wandering away from the facility on 1/23/2024. On this visit LPA amended the LIC-809D page from a previous visit conducted on 2/13/2024 due to missing language.
LPA informed facility administrator that an informal office meeting will be scheduled with the department, at a future date and time and will be held at the Regional Office.
Notice of site visit was given to the licensee and must remain posted for 30 days. Exit interview conducted and report was reviewed with Program Supervisor, Bonita Ramos.
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