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25 | On March 4,2025, Licensing Program Analyst (LPA), Yesenia Fierro conducted an unannounced Case Management Inspection. LPA met with Site Supervisor Cynthia James, LPA toured the facility inside and outside and took a census.
The purpose for today’s visit was to discuss a phone call that occurred between Assistant Director Paula Smith and LPA Joe Pacheco with the CAB unit on February 13, 2025. Assistant Director Paula Smith informed LPA Pacheco that the current licensed outdoor space is undergoing renovations and is inaccessible to children and the facility is currently using the outdoor space between Building H and Building I which is not licensed.
LPA Fierro informed Site Supervisor Cynthia James that the facility shall submit a request for a temporary waiver for the usage of the outdoor space between Building H and Building I and an outdoor activity schedule showing the times each component will be using the space. Site Supervisor Cynthia James was informed that the facility is required to notify the department prior to making any structural changes.
Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficiency is being cited. Site Supervisor Cynthia James was provided a copy of their appeal rights.
This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit was provided and required to be posted for 30 days.
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