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25 | On 08/09/2023, Licensing Program Analysts (LPAs) Raymond Moorehead and Laura Mejorado were at the facility on separate matters. LPAs met with Director, Belen Acosta. LPAs toured the facility, took census and verified associations. While touring the facility, LPAs observed a staff member working in the facility whom did not have a completed fingerprint clearance. LPAs verified that the staff member's fingerprint clearance reads that it was in process since 05/17/2023.
The facility was issued a Type A citation for Title 22 Regulation section 101170(e)(1). See LIC 809D for cited deficiencies. Civil penalties were assessed at this time.
LPAs informed Director Belen Acosta that this report dated 08/09/2023 documents one Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care.
Also, LPAs informed Director to provide a copy of this licensing report dated 08/09/2023 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
An exit interview was conducted with the Director, Appeal Rights were discussed and issued, a copy of this report was provided, and a Notice of Site visit was issued. The Notice of Site Visit (LIC 9213) shall be posted where the parent/guardian of children enter and exit the facility and must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. A copy of this report must be made available for the next three years |