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25 | On December 15, 2022 at 10:20 AM, Licensing Program Analysts (LPAs) Francisca Velazquez and Elvin Baddley conducted an unannounced Case Management - Other inspection for the purpose of delivering the Case Management Office report conducted on December 14, 2022 via Zoom and to gather Licensee's signature on this report. In additions, LPAs inspected the facility to ensure adult son (S1) is no longer living in the residence. LPA met with Licensee, Pomposa Cendejas and advised her the purpose of the inspection. Prior to entering the home LPAs conducted COVID screening questions. Licensee provided LPAs a tour of the garage in the home. There was two (2) children in care at the time of the inspection along with Licensee and Licensee's spouse.
LPAs inspected the facility and note that the bed that was previously located in the garage is no longer in the garage. The garage contains materials that Licensee stated belonged to Licensee.
LPAs and Licensee discussed the criminal record clearance process with Licensee and Licensee acknowledge understanding that S1 can not live or work in the residence until S1's receives fingerprint clearance.
During today's visit no deficiency cited.
Notice of site visit was printed and given and must be posted for the next 30 days. Exit interview was conducted with Licensee, Pomposa Cendejas in Spanish due to Spanish being the Licensee's primary language. |