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25 | On March 7, 2023 Licensing Program Analyst (LPA) Stacey Williams arrived at the facility for the purpose of conducting a plan of correction inspection. LPA was met by Assistant, Himabindu Nagabhirava. . LPA observed (18) eighteen children supervised by two Assistants.
LPA was informed that Licensee was away from the facility for a medical appointment. LPA requested to review staff files, however was unable to do so based on Assistants not having complete access to staff files.
Based on LPA's observation of eighteen children in the facility, the Licensee is operating out of staffing ratio and capacity of her license. Title 22 deficiencies will be cited on subsequent page, LIC 809D. Upon receipt of Type A citations, facility shall post and provide copies of the LIC 809D for parents/guardians of children currently in care and for parents/guardians of newly enrolled children for the next 12 months. Facility must also keep the signed LIC 9224, acknowledging receipt of Licensing Reports LIC 809D in each child's files
LPA reviewed report with Himabindu Nagabhirava, and provided copies of the report along with Appeal Rights. A notice of site visit was provided and posted by LPA Williams and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |