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25 | On August 1st, 2023 at 10:00AM Licensing Program Analyst (LPA) Ashley Ruacho conducted an unannounced inspection at the above facility for the purpose of continuing an annual/required inspection. LPA met with Supervising Social Worker, Kitty Thompson.
On the initial inspection date LPA observed that the JV 223 for C1 was expired and the Foster Family Agency (FFA) was unable to provide proof of updated order. A citation will be issued for the expired document.
LPA selected five (05) staff files for this review. All staff have the verification of Department of Justice, Federal Bureau of Investigations, and Child Abuse Index Check clearances. All five (05) staff met the required education and experience and the FFA is operating within the social worker/client ratio.
LPA selected five (05) Resource Family Home files for this review. All five (05) records reviewed have the verification of Department of Justice, Federal Bureau of Investigations and Child Abuse Index Check clearances. LPA observed that all written reports were not signed by the perspective resource parent. A citation will be issued for the missing signatures.
An exit interview was conducted and a copy of this report, LIC 809D, the LIC 811 (Confidential Names List) and the appeal rights were given and explained to the facility representative.
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