Follow-up on corrections·August 16, 2024

Licensing Program Analysts (LPAs) Roxana Lopez and Priscilla Ocha conducted a Case Management Deficiencies visit on this date to address deficiencies revealed during a Case Management inspection. Census was taken. LPAs arrived at 11:30 am to conduct a case management incident inspection- during the tour LPA's observed Room # 2 with 14 children and 1 aide, 2 children were awake, 1 sitting up on their cot. Room # 3 with 15 children and 1 aide, 3 children were awake- 1 walking around and 1 yelling. Principal, Glenda Hiron called for coverage- coverage arrived within 10 minutes. Per program facilitator Samara Baker, they are short staff and having problems hiring staff. Per staff in the room they were in a transition and when they are out of ratio they call the front office for support. Based on LPA observations, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children\342\200\231s health and safety LPAs Roxana Lopez and Saul Priscilla Ochoa informed Licensee Cynthia Flores that this report dated 08/16/2024 document(s) 1 Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPAs Roxana Lopez --------------------------------------------------------- pg. 1 of 2 -------------------------------------------- and Priscilla Ochoa informed the Licensee to provide a copy of this licensing report dated 8/16/2024 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. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the facility representative, Samara Baker. --------------------------------------------------------- pg, 2 of 2 ----------------------------------------------------------