|Licensing Program Manager (LPM) Roxana Saravia and Licensing Program Analyst (LPA) Mai Lor met with Licensee Maria Marin for an office informal meeting. LPM Saravia defined the difference between a non-compliance conference and an informal meeting. LPM advised that the purpose of today's meeting is to help Licensee gain compliance. |
Today's informal meeting is to discuss a self-reported unusual incident that was received in the Sacramento Regional Office on 11/04/19 regarding a young child engaged in an inappropriate activity that was sexual in nature with another young, and the citations issued on 11/08/19 and 11/13/2019. The facility was cited for three Type A citations regarding care and supervision, stairs were not barricaded or gated when children under the age of five were present, and facility staff did not follow manufacture’s guidelines of the trampoline and did not ensure that safety precautions were taken when children were observed on the trampoline. Two Type B citations were also cited for children in off-limit areas and dog feces were observed throughout the backyard.
LPM and LPA discussed with licensee the importance of maintaining care and supervision of all children at all times. LPA and LPM also reiterated the importance of submitting plan of corrections by the due date. LPM advised licensee that compliance and understanding of all Title 22 regulations are licensee's responsibility and should ensure that staff is trained in accordance.
(Report continues on subsequent LIC 809)