Follow-up on corrections·October 4, 2023

On 10/4/2023, Licensing Program Analyst (LPA) Suzette Ornelas conducted an unannounced case management inspection for the purpose of citing for deficiencies observed during a complaint investigation for control #58-CC-20230621150457. Upon arrival, LPA was greeted by Licensee Veronica Gallegos and observed 4 children and 3 adults. During the course of the investigation, it was confirmed that there were two adults in the home, Adult 1 and Adult 2, that do not have fingerprint clearance. Additionally, It was confirmed that two separate incidents were not reported to the Department within 24 hours. No direct contact with the on duty worker was made within 24 hours. LPA explained to the licensee that when an incident occurs, according to Title 22 Regulations, the incident must be reported to the department within 24 hours and a written report using the unusual incident /injury report LIC624B form must be filled out and mailed or emailed to the department within 7 days. Licensee understands and will comply. The following two Type B deficiencies are being cited on 10/4/2023 in accordance to Title 22 of the California Code of Regulations: 102416.2 Reporting Requirements . (a)The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). The following two Type A deficiencies, are being cited on 10/4/2023 in accordance to Title 22 of the California Code of Regulations: 102370 Criminal Record Clearance (a) Prior to the Department issuing a license, the applicant(s) and all adults residing in the home shall obtain a California criminal record clearance or exemption . Upon receipt of a Type A violation, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. A copy of the Fact Sheet - Child Care Parent Notification Requirements and a copy of LIC 9224 was given to licensee. Please refer to 809-D for cited deficiencies. A copy of this report, notice of site visit, and appeal rights were provided. The Notice of Site Visit (LIC 9213) \342\200\223 must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with licensee, Veronica Gallegos.