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25 | Licensing Program Analysts (LPAs) Joe Katrdzhyan and Lilia Hernandez conducted an unannounced case management visit. LPAs arrived at the facility at 03:01PM and met with Rodeen Dunn, Licensee, who guided LPAs on tour of the facility. There were 9 preschool children, 1 infant under 12 months, 2 school-age children and 2 staff upon arrival.
Upon reviewing the facility's website provided by the licensee in an email dated 11/22/2023, LPAs checked to verify if the license number was listed on the advertisement and no license number was found on the website. LPAs took screen shots of both cell phone and laptop versions of the website.
California Code of Regulations, Title 22, Division 12 Chapter 1, 102359 Advertisements and License Number, Licensees shall reveal each facility license number in all advertisements, publications, or announcements made with the intent to attract clients.
Non compliance with conditions of probation, where the license is on probation pursuant to the Revised Decision and Order #1220101101B, dated 6/28/22, where on page 31 of the Order, Item 1, Respondent shall obey all laws, including the California Community Care Facilities Act, and adhere to all Department regulations promulgated thereunder.
The following deficiency listed on the attached deficiency page is being cited in accordance with California Code of Regulations Title 22.
The Notice of Site Visit 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.
Exit interview was conducted with Rodeen Dunn, Licensee, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. |