|LPA issued the Confidential Names List (LIC 811) to Maria Luengas, Assistant director during this visit. The Confidential Names List documents the staff involved with the incidents documented in this report. |
Upon receipt of this report documenting a substantiated complaint allegation and a Type A deficiency, the Licensee shall do the following:
1. Post the Notice of Site visit and any licensing report documenting a type “A” deficiency.
2. The report and the Notice of Site visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty.
3. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return and a copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year).
4. The Acknowledgement form (LIC 9224) must be signed and maintained in each child’s file immediately upon receipt from parent. A copy of the parent Acknowledgement of Receipt of Licensing Reports Form was provided during this visit.
Exit interview was conducted with Maria Luengas, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.