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25 | On the date and time listed, Licensing Program Analysts (LPA) Perla Ordones and Giselle Carbullido conducted an unannounced case management visit to follow up on a Confirmation of Removal for Nicholas Garcia. LPAs were greeted by Co-Licensee Norma Garcia and granted entry into the facility. Present during this visit were: Co-licensee Norma Garcia, assistant Lourdes Aleman, and co-licensees adult child Damian Garcia.
LPAs explained the purpose of the visit and explained the written Confirmation of Removal for Nicholas Garcia. The co-licensee, Norma Garcia, stated that Nicholas Garcia is their son and no longer resides in the home as of 05/20/2024. Per the co-licensee, Norma Garcia signed the Confirmation of Removal on 05/20/2024, following receipt of the notification. Co-licensee provided a copy of the signed Confirmation of Removal and a photo was taken by LPAs. During the inspection, the co-licensee completed the LIC279A Application form to confirm current adults living in the home.
The co-licensee was provided a copy of the Exemption Denial and Confirmation of Removal for Nicholas Garcia from all facilities. The co-licensee was provided a copy of Addendum to Notification of Parent’s Rights (LIC 995B) which is to be signed by each child’s parent or guardian, a copy is to be provided to each child’s parent or guardian, and the original placed in each child’s file. Co-licensee stated they understands that failure to have form LIC 995B signed by parent/guardian, failure to provide a copy to the parent/guardian, and failure to have original form placed in each child’s file could result in a civil penalty of $100.00 per family. |