Follow-up·February 4, 2025

**This is an Amended report created by Licensing Program Analyst (LPA) Monique Ayala** On February 4, 2025, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced Case Management inspection at the above facility. LPA met with teacher, Miranda Perez who guided LPA on a tour of the facility. LPA observed 47 children in care. The purpose of the inspection is to ensure the health and safety for children in care. During the inspection, LPA observed that Staff #1 (S1) was not on the Guardian association list that was printed on 02/04/2025. LPA informed teacher Miranda. LPA checked on Guardian if S1 was cleared in the system. Per Guardian S1, was separated from the facility on 02/27/2024. LPA attempted to associate S1 to the facility but was unable to as S1 needs to be fingerprinted again. Per teacher Miranda, S1 has been working at the facility for almost a year. LPA informed teacher Miranda that S1 needed to leave the facility and is not able to return until S1 has obtained fingerprint clearance from the department/Guardian. Per Office Manager, Sara the facility received a clearance letter for S1. LPA reviewed the letter and the letter is from Department of Justice (DOJ). LPA informed facility staff that the DOJ letter does not indicated the clearance for all three departments we require (DOJ, FBI and CACI). **This is an Amended report created by Licensing Program Analyst (LPA) Monique Ayala** An exit interview was conducted and a copy of this report was provided along with Appeal Rights. Notice of Site Visit was provided and must be posted for 30 days.