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25 | On 12/14/20 at 2:30 PM, Licensing Program Analyst (LPA) Keturah Lane conducted an unannounced case management tele-inspection due to COVID-19. LPA Lane met with Director Les Henderson via FaceTime. Census was 4 children in Room Nursery Proper with staff member Brooke Anns and 3 children in Room Toddler A with staff member Veronica Ruvalcaba. Room Toddler B is not being used at this time. After reviewing staff records, it was determined that staff members Brooke Anns and Veronica Ruvalcaba had fingerprint clearances but were not associated to this facility.
Pursuant to Title 22 of the CA Code of Regulations, the following Type B deficiency was cited (refer to LIC 809-D).
CIVIL PENALTIES were assessed in the amount of $200. Licensee was provided a copy of Civil Penalties Assessment LIC421BG.
An exit interview was conducted with Licensee. A Notice of Site Visit (LIC9213) and Appeal Rights (LIC9058) will be sent along with the reports (LIC809, LIC809D, LIC421BG) via e-mail to the Licensee. Licensee will confirm receipt of these reports via e-mail and the reply of confirmation will serve as the signature acknowledging these rights. The Notice of Site Visit (LIC9213) must remain posted for 30 days.
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