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Inspection visit

Follow-up on corrections

HUMBLE HAVEN RCFE IILicense 1976100081 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Spaeth conducted an unannounced visit to investigate complaint #31-AS-20241126153912. Upon arrival, LPA was greeted by two staff members (S1 and S2). LPA observed S1 has fingerprint clearance. However, staff member (S2) has not obtained the fingerprint clearance. LPA Spaeth spoke to the Administrator at 11:45 am regarding the issue. The Administrator stated they are awaiting the clearance notification from the state. LPA stated S2 must leave the facility. At 12:00 pm, a staff member (S3) arrived who has obtained fingerprint clearance. LPA Spaeth observed S2 left the facility at 12:05 pm. Based upon LPA's observation, the following deficiency is issued. Exit interview conducted, appeal rights discussed, and a copy of the report was given.

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87761(b)Type A

    87761 Penalties(b)…a immediate penalty of $100 …per day for a maximum of five (5) days shall be assessed if any individual required to be fingerprinted …has not obtained a California clearance or a criminal record exemption… This is evidenced by: The Licensee failed to ensure a staff member had obtained a California Clearance or a criminal record exemption. This poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 5, 2024 inspection of HUMBLE HAVEN RCFE II?

This was a other inspection of HUMBLE HAVEN RCFE II on December 5, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HUMBLE HAVEN RCFE II on December 5, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87761 Penalties(b)…a immediate penalty of $100 …per day for a maximum of five (5) days shall be assessed if any individu..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.