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25 | Licensing Program Analysts (LPAs) Rachel Zeron and Blanca Ruiz arrived at the facility to conduct a Case Management-Legal/Non-Compliance inspection. This inspection is in agreement with, and as a result of a Non-Compliance Conference that took place on 12/05/2023, due to concerns associated with a recent complaint in regards to Personal Rights that was substantiated on 11/07/2023. This report was translated in Spanish at the Licensee's request by LPA Ruiz.
LPAs met with licensee Dolores Perez, toured the facility and conducted a census. Present in the home today were licensee and five children.
The following was observed and discussed:
- Personal Rights: The facility was found to be in compliance at this time.
- Supervision: The facility was found to be in compliance at this time.
No deficiencies were cited during today's inspection.
A Notice of Site Visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. LPAs observed licensee post Notice of Site Visit prior to leaving the facility.
Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with Licensee, Dolores Perez. |