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13 | On 08/29/24, Licensing Program Analyst (LPA) Elvira Sierra conducted a complaint investigation inspection and met with new Site Supervisor, Elisa Lucera. LPA observed two staff members supervising five preschool children.
It was alleged that an uncleared adult is working in the facility. During today’s inspection LPA interview staff and reviewed pertaining documents. Interviews and documents reviewed revealed that staff #1 was present and working in the preschool program since 08/2023. Record reviewed confirmed that Staff #1 was denied criminal record exemption on 03/07/24, therefore individual cannot work or be present in any community care license facility. District Super intendent, Carmel Portillo stated that staff#1 passed District screening requirement and she was unaware of any exemption denial as communication was not sent to her directly to exclude that employee and that she was under the impression employee was under appeal until the decision was final. Based on interviews conducted and records review, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. See attached LIC 9099D page for deficiency cited today under Title 22 Division 12 of the CA Code of Regulations.
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