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25 | On 05/22/24 at 2:00pm, Licensing Program Analyst (LPA) Anna Chan made an unannounced visit to facility for the purpose of a case management visit. LPA met with interim director Rhonda Sparks. LPA explained the reason for today's visit upon arrival. Census was taken in the yard. LPA observed 24 school-age children and 2 staff. Director Alicia Flores arrived shortly after to continue with the visit.
A review of the Facility Personnel Report Summary conducted on today’s date indicates all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
During today's visit, LPA interviewed 5 school-age children regarding possible co-mingling. Based on children interview, no deficiency cited.
Exit interview was conducted with facility representative and notice of site visit posted at entrance of facility. Notice of site visit is to remain posted for no less than 30 days.
End of Report |