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25 | On 03/11/2024, at 10:05AM, Licensing Program Analyst, Sebastian Phouthavong made an announced Case Management visit to the facility and met with Staff, Tammy Castorena to verify operation at the facility, and to address the facility's forfeiture. Prior to visit, on 02/29/2024, the department was notified of the forfeiture.
During the visit, LPA observed no children in care and toured the rooms of where care was being provided. There was no evidence of operation and/or childcare being provided at the facility. Staff stated the last day of operation was On 02/29/2024. LPA requested a copy of the license/statement on closure with Licensee/Director's signature and date. Community Care Licensing will follow up on the forfeiture and once all requirements have been met, the forfeiture will be approved.
Exit interview conducted and report was reviewed with the Staff, Tammy Castorena. |