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25 | On 10/18/22 an unannounced case management visit was conducted today by Licensing Program Analyst (LPA) Caroline Harris. LPA met with Site Supervisor, Rosa Silvia Borba and a census was taken.
The purpose for this report, is to address staff and children's files not being available within 30 minutes of the LPA requesting them. Upon arrival at the site, the LPA requested staff and children's files. All staff and children's files are kept at the main office, Sawyer House. Files arrived approximately an hour after being requested. The LPA and Site Supervisor, Rosa Silvia Borba and Assistant Director, Brenda Mc Donald discussed ways of making files more available for review and upon request.
Per Chapter 3, Division 12, Title 22 of the California Code of Regulations no deficiencies are being cited. An exit interview was conducted with Rosa Silvia Borba. A printed copy of this report was provided to Mrs. Silvia Borba at the conclusion of the visit.
Notice of Site Visit is to be posted for 30 days. |