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25 | Licensing Program Analysts(LPAs) Blanca Ruiz and Elyse Jones arrived at the facility and conduct a Case Management inspection for the purpose of addressing separate matter that was discovered during inspection at the facility. LPA met with Interim Director Melinda Gaskin and Michelle Solorio. During the inspection LPAs took census, toured the facility, reviewed records and conducted interviews. LPAs observed S1 and S2 providing care and supervision; however, their Criminal Record Clearances are not associated to the facility or any other facility owned by the Licensee.
See LIC 809-D for deficiency cited
Upon receipt, 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 for the next 12 months. The Notice of Site Visit and Type A Deficiencies from today’s visit must be posted for 30 days. Failure to keep these posted for the entire 30 days will result in an immediate $100 civil penalty for each.
An exit interview was conducted, Notice of Site Visit posted, appeal rights discussed and given to the Interim Director, Melinda Gaskin, along with a copy of this report and a LIC 9224 form.
A copy of this report was provided to the licensee on this date. THIS REPORT MUST BE AVAILABLE TO THE PUBLIC FOR THREE YEARS. |