Follow-up on corrections·September 26, 2023

On 9/26/2023 Licensing Program Analyst (LPA) Diana Campos conducted an unannounced case management visit. LPA met with Center Director Sandra Phelps to investigate a complaint. During the complaint investigation it was discovered that one staff present today was not associated to facility and did not have eligible criminal record clearance due to an incomplete application. While conducting a children's file review, it was discovered that at least 7 children are missing an Identification and Emergency Information form (LIC700). See 809-D for deficiencies cited during today's visit. LPA informed Director Sandra Phelps that this report dated 9/26/2023 document(s) 1 Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care. Also, LPA informed the Director to provide a copy of this licensing report dated 9/26/2023 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Exit interview conducted with Director Sandra Phelps. Notice of Site visit was provided and must remain posted for 30 days.