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25 | On 12/22/21, Licensing Program Analyst (LPA) Joseph Pacheco conducted an unannounced case management inspection. LPA met with Administrator, Roberta Heredia to discuss Community Care Licensing (CCL) regulations. Director, Juan Gama was available by phone. LPA discussed the purpose of the inspection with Administrator and obtained a census. During inspection of the facility on 10/18/21 and 11/10/21 LPA observed a child using the restroom without visual supervision of staff.
Per California Code of Regulations, Title 22, Division 12, Chapter 1 the following deficiency is found (See LIC9099-D): Upon receipt of a Type A violation, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. A copy of LIC 9224 was given to Director.
LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. |