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25 | During the course of a complaint investigation visit, Licensing Program Analyst (LPA), Melchisedeck Augustin and Investigation Bureau (IB), Investigator, Jorge Martinez conducted an unannounced Case Management visit due to several deficiencies that were observed. Upon LPA’s arrival, LPA observed two children that were under the age of five years old present, and the staircase near the family room was not barricaded, as well as; the facility roster of the children in care appeared to be incomplete. During the visit, LS barricaded the staircase prior to LPA’s departure, and LS agreed to submit a completed facility roster of the children by the close of the Department’s business day on 03/23/23. LPA discussed with LS the requirements of barricading the staircase whenever children under the age of five years old are present, and LPA consulted on California Code of Regulations (CCR), 102417(g)(3). LS stated appeared to have acknowledge the CCR and LS she understood the requirements of barricading the staircase, and if LS does not comply with CCR 102417(g)(3), the facility would be subject to a deficiency and possible civil penalty.
There were no violation(s) of California Code of Regulations, Title 22 cited during today’s inspection. Appeal Rights were provided. |