|LPA Lee also advised the Director to contact the regional office to confirm if new employees are associated after paperwork has been submitted. Staff #1, #2, and #3 were all confirmed to be have the completed clearances to work at licensed day care facilities. Although the 3 staff members were cleared, they were not associated to the facility despite working here for several months. The Director stated that she did not know that the Monterey Park Regional Office does not accept transform forms via fax, and will follow the recommended procedures advised by LPA Lee in the future. |
Based on LPA's observations and interviews which were conducted and record review, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. Caifornia Code of Regulations, Title 22 are being cited on the attached LIC 9099D.
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. 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). The Acknowledgement form must be maintained in each child’s file immediately upon receipt from parent. Licensee was provided with a copy of the parent Acknowledgement of Receipt of Licensing Reports.
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. Exit interview was conducted with Maria Luengas, Director, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.