|An unannounced Case Management inspection was conducted on this date by Licensing Program Analyst (LPA), Carlos Gonzalez. LPA met with Veronica Jimenez, Licensee, who guided Analyst on a tour of the facility. Also present at the facility were Licensee's Assistant's, Lindsey McGaffey and Elizabeth Maldonado. LPA observed twelve (12) children in care at the time of inspection, three (3) of whom were infants. The purpose for the inspection is to determine if Licensee is operating in accordance with California Code of Regulations Title 22. Per Licensee, twenty (20) children are currently enrolled in care at this time. A facility roster was available and is current. |
Based on LPAs observations and records review, there are no deficiencies being cited at this time. Licensee is in compliance with California Code of Regulations Title 22.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit made by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with Veronica Jimenez, Licensee, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.
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