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25 | Licensing Program Analysts (LPAs) Ashley Calderon and LPA Susann Sanchez conducted a Case Management inspection. Upon arrival LPA's met with Licensee Angela Huffman.
Upon arrival LPA's noticed construction being done in the living room. Tour was given at 10:00am.
During visit LPAs observed construction workers, working in the dining room. Per Licensee, facility had a pipe that broke. Construction started on Thursday 03/14/2024 and will end estimate date, Saturday the 23rd of March 2024. Construction workers stated that they have no interaction with the children and usually put tarp to block the area. Per construction workers they are there on and off from Monday through Saturday from 9am to 5pm. Licensee current plan during construction is to have the children eat outside and they sleep in bedroom #1 & #2. LPAs toured all the facility including "off limit" areas. Licensee was reminded that all construction needs to be reported to Licensing. Reporting Requirements was cited.
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. 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 conducted and report was reviewed with the Licensee,Huffman. |