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32 | 11. All appropriate forms posted within client view.
12. Dining room equipped with large table and chairs accommodating of all clients.
13. Facility has two restrooms for client use, one for staff use, all are operable Hot water measured 120 degrees on this date.
Applicant is associated through Guardian and has been fingerprint cleared. Prior to accepting
placement's, all staff must be fingerprint cleared and associated to the facility. Discussed Guardian process with the facility.
Discussed with the facility the process for changing the facility Administrator. The following documents are required:
1. LIC 308 (Designation of Facility Responsibility) designating new administrator.
2. Current Personnel Record for new Administrator.
3. Verification of Education and/or experience for new administrator.
4. Copy of current administrator certificate.
5. Current (within one year) health screening and TB test.
6. Board Resolution granting administrative responsibility to the new administrator.
7. Fingerprint association transfer request (if the Administrator is not already associated to the facility)
Discussed Incident reporting. An initial report for all reportable incidents is to be made by the next working day to crpincrohnertpark@dss.ca.gov. A full report is to be remitted within 7 days and may also be made to the incident reporting email. After licensure, you will receive a letter notifying you of your assigned LPA, from the Santa Rosa office.
The facility will be approved for initial Licensure as of today, October 30, 2023. Initial license will be issued on a provisional basis, expiring one year from effective date. License will be valid for up to 6 male and/or female youth ages 12 through 17.
A copy of this report was provided to Mr. Sowle. |