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25 | On January 3, 2025, at 2:36 pm Licensing Program Analysts (LPA) Priscilla Ochoa conducted an unannounced Case Management Inspection – Plan of Correction at the above facility. LPA met with Director, Lauren Freidman who guided LPA on a tour of the facility. LPA observed 25 children in care with 15 staff. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 12/17/2024 were corrected. Director has contacted LPA P. Ochoa for an extension until January 3, 2025.
Licensing staff observed and reviewed the following:
· Staff had current Mandated Reporter Training
· Staff had immunization records available
· Staff had LIC 503 Health Screen Report available
Letters of Deficiencies Citations Cleared were provided for deficiencies corrected.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00
An exit interview was conducted, and a copy of this report was provided to Director, Lauren Friedman.
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