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25 | Licensing Program Analyst (LPA) Jennifer Lott conducted a Case Management visit to deliver an amended report. LPA was greeted at the front door by Director, Linda Mendez and granted entry after identifying herself and disclosing the purpose of her visit. The purpose of LPA's visit was to deliver an amended report for a visit conducted on 05/17/2023.
Based on LPA's file review on 05/17/2023, it was discovered that none of the children's files had the Provider-Client Child Care Agreement which had been approved by the Department at the time of licensing. Licensee and Director were present during the original visit. Licensee had stated at that time that they were revising the Child Care Agreement and that it would be in place within 2 days. As of today's date, there are no Child Care Agreements on file. Therefore, the original licensing report from 05/17/2023 will be amended. Deficiencies are being cited per title 22 regulations and noted on the attached LIC 809D.
During today's visit, LPA obtained, Director, Linda Mendez' signature on the amended report LIC 809 dated 07/06/2023.
An exit interview was conducted and a copy of this report LIC 809 and LIC 809D, and copy of the amended report was provided. A notice of site visit was given and must remain posted for 30 days. |