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25 | **This is an Amended Report created by Licensing Program Analyst (LPA) Monique Ayala**
On November 26, 2024, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced Case Management inspection for the above facility. LPA met with director, Michelle Masjedi who guided LPA on a tour of the facility. LPA observed 7 children in care.
The purpose of the inspection is ensure the health and safety of children in care. During the inspection, LPA observed Katya Acevedo providing care and supervision in the toddler classroom. Katya Acevedo is not fingerprint cleared. LPA verified on Guardian roster that was printed on 11/25/2024 at 4:59pm. During the inspection the director checked Guardian on her computer and Katya was not showing on the facility's roster. LPA logged into Guardian and attempted to associate and verify Katya's clearance. Per Guardian, Katya's fingerprints were not eligible for clearance and needed to be fingerprinted by February 2025. Director informed Katya that fingerprints needed to be retaken. Katya left the facility to be fingerprinted. LPA observed DOJ letter for Katya's fingerprints.
The facility is being cited a Type B deficiency, see LIC809D.
An exit interview was conducted and a copy of this report was provided to director along with Appeal Rights and Notice of Site Visit. |