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25 | Licensing Program Analyst (LPA) Ashley Calderon arrived to the facility and met with Staff Assistant Daiza Huffman who granted LPA entrance to the facility. The purpose of the inspection was to conduct a complaint inspection, due to record review and observations LPA conducted a Case Management inspection.
Upon arrival LPA observed 4 children and 2 staff present. At 12pm Licensee Angela Huffman arrived at the facility. LPA conducted a tour facility tour.
LPA reviewed Children's Records for children present on today's visit. Records reviewed for Child #1-Child #4. Licensee was unable to provide LPA Calderon records for Child #1 and Child #2. Child # 3 had incomplete records. Licensee stated Child #1 and Child #2 stated unable to find documentation's and will have them re done. Per Licensee, Child #3 stated will need to complete documentation's for her own foster child.
The following deficiencies listed on the attached LIC 809-D (deficiency page) are being cited in accordance with California Code of Regulations Title 22,Section CCR & H&S.
An exit interview was conducted with Licensee Angela Huffman. Appeal Rights and Notice of Site visit was given, must remain posted for 30 days. |