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25 | Licensing Program Analysts (LPAs) F. White & P. Bishop arrived at the above facility for the purpose of an unannounced Case Management - Other RAPback Error visit to confirm the non-presence of Adult 1(A1), A2, A3, A4. LPA White announced the purpose of the visit and was granted entry into the facility by director Rosalia Nava. Census was taken. All staff have current criminal background clearance.
At 1:35 p.m., LPAs were provided with the current personnel roster from the director. At 1:45 p.m., LPAs toured the classrooms and observed the staff in each room. At 2:15 p.m., LPA's confirmed all individuals present in the facility by reviewing staff files and cross-referencing the roster with the copy of the California Driver's License or Identification Card of each staff member. At 2:30 p.m., LPA Bishop checked Guardian for the names of A1-A4 under the association list for the above facility. LPA did not observe the names of A1-A4 to be associated to the facility.
LPA's did not observe A1-A4 at the facility during today's inspection.
Based on observation, interview, and record review there are no deficiencies being cited today in accordance with California Title 22.
A notice of site visit was given and must remain posted for 30 days. Failure to post will result in a civil penalty of $100.00.
Report was reviewed with Director Rosalia Nava. A copy of the report and appeal rights was given to Director Rosalia Nava. |