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25 | On 6/6/2024 at 11:30 am, Licensing Progam Analyst (LPA) Claudia Kam conducted an unannounced case management visit to the above mentioned facility on 06/06/2024. LPA arrived at the facility and was met by licensee, Virginia Cardona who guided analysts on a tour of the facility. LPA observed the licensee and one cleared adult in the home and 1 child in care at time of visit. The facility was observed to be clean and free of defects.
The purpose of this visit is to provide the licensee with the decision order for uncleared adult and consult with licensee regarding the decision of non-exempted. LPA provided licensee with a copy of the decision order. LPA observed that the licensee had in her possession the decision order mailed to her by CDSS and her verification that she has been responding with required statements and documents requested by the court. Per licensee 3 adults live in the home her daughter, renter and herself. All adults were confirmed via Guardian to be cleared. LPA discussed the decision order to ensure she understands that the individual’s exemption was denied and he cannot reside in the home or visit while children are in care.
No citations will be issued today 6/6/24.
An exit interview was conducted and report was reviewed with Licensee Virginia Cardona. |