1
2
3
4
5
6
7
8
9
10
11
12
13 | On 2/5/24 at,10:00 AM Licensing Program Analyst (LPA) Michael Mathew conducted an unannounced inspection to conclude a complaint investigation and completed a COVID-19 pre-screening questions prior to entering the facility. LPA met with Director Theresa Hentzel and advised her the purpose of the inspection. Director provided LPA a tour of the facility inside and out. There were 23 children and 3 staff in care at the time of the inspection.
Allegation: Facility doesn’t perform any disaster drills. Based on LPAs interviews which were conducted, the preponderance of evidence standard has been met, therefore the above allegation of the Facility doesn’t perform any disaster drills. is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 12, Chapter 1, Article 03, Section: 101174.(d) Disaster and Mass Casualty Plan, are being cited on the attached LIC 9099D.
A notice of site visit and appeal rights were given. Exit interview conducted and report was reviewed with Director Theresa Hentzel
|