Follow-up·May 23, 2023

On 5/23/2023, Licensing Program Analyst (LPA) Jessika Thompson met with Licensee Norma Gutierrez for an unannounced case management inspection. LPA toured the facility and a census was taken. The purpose of today's inspection was to obtain additional information regarding Adult #1, as information regarding Adult #1 residing on the premises was recently provided to the Department. Today, LPA interviewed t he licensee who stated that Adult #1 has been living on the premises, as her tenant, in a detached mother-in-la w suite located on the north eastern side of the backyard. During review of records associated to the facility, LPA confirmed that Adult #1 is not fingerprint cleared and associated to the facility as required. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficienc y is being cited: (see next page, LIC809 D). Licensee was provided a copy of appeal rights. LPA informed Licensee that this report dated 5/23/2023, which documents 1 Type A citation 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 Thompson informed the licensee to provide a copy of this licensing report dated 5/23/2023 that documents a 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. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. An exit interview conducted with Licensee and a copy of this report was provided and discussed. A Notice of Site Visit Form was posted on parent's board and must remain posted for 30 days.