Follow-up·July 8, 2021

Licensing Program Analyst (LPA) Elka Chavez conducted an unannounced Case Management inspection to the above facility, LPA met with Ita Fanshaw. LPA observed Martha Villalba was assisting licensee with children in care. LPA checked Guardian for fingerprint clearance and she is not in the system. LPA confirmed with licensee that Martha Villalba did not have fingerprint clearance. Based on the LPA\342\200\231s observations and records review, the following deficiencies listed on the attached LIC 809 (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 & safety. 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 made by a licensing representative . Failure to maintain posting as required will result in a civil penalty of $100.00. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement form must be maintained in each child\342\200\231s file immediately upon receipt from parent. Licensee was provided with a copy of the parent Acknowledgement of Receipt of Licensing Reports Form during this visit. Exit interview was conducted with Ita Fanshaw, Licensee, including, but not limited to Appeal Procedures and Appeal Rights.