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25 | On June 18, 2024, Licensing Program Analysts (LPAs) Monique Ayala and Priscilla Ochoa conducted an unannounced Case Management Inspection – Plan of Correction at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with director, Laura Hernandez who guided LPAs on a tour of the facility. LPAs observed 26 children in care. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 06/18/2024 were corrected.
Licensing staff observed and reviewed the following:
· Director was to hold a staff meeting reviewing personal rights for children in care. LPA obtained a copy of sign in sheet for staff that attended the meeting
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, Laura Hernandez.
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