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25 | On 10/23/2024 at 1:00PM. An unannounced Case Management inspection was conducted on this date by Licensing Program Analyst (LPA) Navar to provide the facility a copy of an amended LIC 809 report dated 10/18/2024 to obtain signatures. LPA observed 2 staff caring for 3 school age children.
A review of staff criminal records indicates all facility staff or individuals who require caregiver background checks have received a criminal record clearance or exemption and a child abuse index clearance.
Please see "Amended" LIC 809 report dated 10/23/2024 for corrections.
There were no Title 22 deficiencies cited during today's inspection.
Exit interview was conducted with Site Supervisor Andrea Cisneros. Notice of Site Visit was posted during the visit. Site Supervisor was informed that the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. Licensees was provided a copy of their appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. First level appeals should be sent to the regional manager to the address listed above
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