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25 | On October 30, 2023 Licensing Program (LPA) Calloway conducted an Annual Continuation inspection at the above facility. LPA met with Site Supervisor (S1) who provided access. LPA arrived and observed no kids care and four (4) staff members. During the inspection, forty kids (40) arrived within twenty minutes.
Per Title 22 Regulations, there were deficiencies cited during this inspection. There was one (1) Type A deficiency for 101170(e)(2) - Criminal Record Clearance and two (2) Type B deficiencies 1596.8662 (D)(4)(b)(1) - Availability of Information, and 101212(b) for Reporting Requirements. See 809 D pages.
Upon receipt of a Type A deficiency licensee shall post the report for 30 days in addition to the Notice of Site Visit and provide copies of the licensing report to parents/guardians of children in care at the facility. This report must be provided to parents/guardians of children newly enrolled at the facility during the next 12 months and licensee will obtain a signed acknowledgment of Licensing Reports (LIC9224) from parent/guardian and place it in each child's file. If these requirements are not met, civil penalties will be assessed.
An exit interview was conducted, a copy of this report was read, and a Notice of Site Visit and Appeal Rights were provided to Valerie Villalobos, the facility. A Notice of Site Visit must be posted for thirty (30) consecutive days, failure to comply with posting will result in $100 civil penalty. |