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25 | An informal meeting was held in the Riverside Child Care Regional Office on 11/3/21. Present in the conference/meeting were Licensee, Jocelyn Tello, Licensing Program Manager (LPM) Pauline Beschorner and Licensing Program Analyst (LPA) Otsanya Cameron
During the conference, the facility’s most recent issues/violations were discussed:
Staff Records- Clearances, Civil Penalty, Immunization records, Mandated reporter training certificates, updated Administration records, Designation of Responsibility, Reporting responsibilities and Technical Support Program (TSP)
The licensee disclosed the following measures were taken: For the Type A violation issued resulting in a civil penalty, a background Clearance was obtained for Staff previously uncleared. Additional staff who was cleared but not associated have been transferred to the facility with assistance from licensing staff.
The licensee provided a Director’s packet to list herself as the director. It was discussed with the licensee the requirement of the site Director and the expectation to have a Plan B in place.
The Type B deficiencies cited on 10/18 that were supposed to be cleared by Plan of Correction date of 10/28/21 has been granted an extension per LPM Beschorner through COB 11/8/21.
Continued on LIC809-C
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