| On September 3, 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. LPAs met with licensee, Soledad Ramirez-Vega who guided LPAs on a tour of the facility. LPAs observed 13 children in care with the licensee and 3 assistances who are fingerprint cleared and associated to the facility. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 07/30/2024 were corrected.
Licensing staff observed and reviewed the following:
· Licensee's Mandated Reporter training
· Assistants immunization record
· Criminal Record Clearance for Monique Morin; adult has been fingerprint cleared and is associated to the facility.
· Licensee was observed to be in ratio.
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 licensee, Soledad Ramirez-Vega along with Appeal Rights.
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