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25 | On 5/6/24 Licensing Program Analyst (LPA) Sheena Chin conducted an unannounced Case Management – deficiencies inspection at the facility and met with the licensee, Rosie Lara-Ramirez. Present were the licensee, a helper, a behavioral therapist and 8 children in the facility.
On 4/5/24 LPA Chin conducted an unannounced annual inspection at the facility and deficiencies were cited. The licensee sent LPA copies of correction proofs in April 2024 but the deficiency, the background clearance for the licensee’s daughter was not received. LPA checked the Guardian, which did not show the name of the licensee’s daughter associated with the facility.
During today’s inspection the licensee provided a letter from Department of Justice. LPA did further research on Guardian and learned that the background check for the licensee’s daughter was still undergoing. Acknowledgement of receipt of licensing reports were observed signed by parents.
No regulatory violations were observed during today’s inspection.
Exit interview was conducted and report was reviewed with the licensee, Rosie Lara-Ramirez. A notice of site visit was given and must remain posted for 30 days. |