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25 | At 9:00AM Licensing Program Analysts (LPAs) Veronica MartinezGarza and Roxana Lopez conducted an unannounced case management other inspection to the above facility on 11/22/22. LPAs met with Gabriela Gallardo, Licensee, who guided analysts on a tour of the facility. The purpose of this inspection is to conduct more frequent inspections 12-18 months to ensure that the licensee is in compliance with Title 22 Regulations as discussed in the Informal office meeting held on 08/29/22.
LPAs observed:
- Licensee was observed to be operating within capacity of her license. There were 3 children present, 2 being Infants. Per Licensee, there are 6 children enrolled.
- Fire Extinguisher was serviced on 03/23/22
- All staff are eligible cleared and associated to the facility
At this time, the facility is in compliance with California Title 22 Regulations. Therefore, there are no deficiencies being issued today.
A Notice of Site Visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
At 10:44 AM, exit interview was conducted with Gabriela Gallardo, Licensee including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. |