Follow-up·June 23, 2022

On 06/23/2022 Licensing Program Analyst (LPA) Nancy Her conducted an unannounced Case Management Inspection. LPA met with Assistant Courtney Thomas due to Licensee Vikki Trevino not being present. LPA toured the home and a census of 8 children in care was taken . Assistant Courtney confirmed that the living room, dining room, kitchen, bathroom, bedroom 3 and the playroom and back yard are used for providing care and are accessible to children. During today's inspection, LPA observed medication tablets on the dining room table. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809 D) LPA Nancy Her informed facility representative Courtney Thomas that this report dated 06/23/2022 document 1 Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care. Also, LPA Nancy Her informed the facility representative to provide a copy of this licensing report dated 06/23/2022 that documents any Type A citation 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 was conducted and report was reviewed with the facility representative Courtney Thomas. A notice of site visit was given and must remain posted for 30 days.