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25 | Licensing Program Analyst (LPA) Christian Gutierrez conducted a plan of correction (POC) visit and met with DSP Blanca Nuno at approximately 8:05 AM and explained the reason for the visit. Administrator Christopher Sorto was contacted by phone.
On 08/02/2024 LPA was conducting annual inspection and cited for the following deficiency’s:
80066(a)(12)(B)1 (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator, and each employee. Each personnel record shall contain the following information: (12) For employees that are required to be fingerprinted pursuant to Section 80019: (B) Documentation of either a criminal record clearance or exemption as required by Section 80019(e). 1. For Certified Administrators, a copy of their current and valid Administrator Certification meets this requirement.
POC were due on 08/16/2024 and as of today 8/30/2024 the facility has not cleared POC’s. LPA will be assessing civil penalties a copy of report and 421M was given to DSP Blanca Nuno.
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