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25 | Licensing Program Analysts (LPAs) Nolan Tcheng and Staicy Perry conducted an unannounced Case Management inspection for the purpose of Staff File Review. Upon arrival at 10:55am, LPAs met with Director Elizabeth Schwandt, to whom the purpose of the inspection was explained. Tour of the facility was provided. There were children present during the time of inspection.
Census was taken. There were 100 children with 18 staff members.
During today's inspection, LPAs conducted Staff file review on six staff files. LPAs observed that six of six staff files had expired Mandated Reporter Child Care Provider (AB1207) Training certificates. LPAs discussed the importance of renewing the training every two years. Per Director, they will have all staff complete the training.
Based on the LPA’s observations and records review, the following deficiencies listed on the attached LIC 809 (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Director Elizabeth Schwandt, at 12pm. Plan of corrections developed and reviewed. Copy of report provided.
END OF REPORT
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