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25 | On January 12, 2024, Licensing Program Analysts (LPAs) Amanda Sutter and Soleil Marx met with Site Supervisor Theresa Perez for the purpose of an unannounced Case Management inspection. LPA observed 16 children supervised by 3 staff.
Through interviews, LPAs learned that the facility provides sheets and blankets to napping children. Staff 1 (S1) stated that yesterday, January 11, 2024, there were 14 children present at the facility. S1 stated that two children had no sheets and four children had no blankets. S1 stated that staff had contacted the district about acquiring more blankets and were told that they were given 2 full sets. S1 stated that the facility does not even have 1 full set. LPAs spoke with Staff 2 (S2) who confirmed this information.
Based on the inspection, one Title 22 Deficiency has been issued on the attached LIC 809-D. Exit interview conducted and report was reviewed with Site Supervisor Theresa Perez. A notice of site visit was given and must remain posted for 30 days. Site Supervisor has been provided with appeal rights. |