Follow-up·August 2, 2024

Licensing Program Analysts (LPAs) Susann Sanchez and LPA Joshua Ortgea arrived to the facility and met with Licensee Robin Henderson, Licensee gave LPAs a tour of the facility including "off limit" areas. The purpose of the clearing deficiencies that were cited on 07/10/24. The following was observed: At 1:35pm, while touring "off limit" areas, Licensee stated and admitted that adult #1 was present in bedroom #3. Adult #1 was cited on 07/10/24, for not having fingerprint clearance. As of today 08/02/24, Adult #1 is still pending fingerprints. An immediate violation and repeated violation was cited. At 1:50pm, LPA observed the LIC 9224 "Acknowledgement of Receipt of Licensing Reports" for the children present during today's inspection. At 1:40pm, LPA observed current CPR & 1st Aid and expires on 07/2026. LPA cleared citation. At 2:14pm, LPA observed sleep logs for two infants between 07/15/24 to 08/02/24. LPA cleared citation. The following deficiencies listed on the attached LIC 809-D (deficiency page) are being cited in accordance with California Code of Regulations Title 22, Division 12, Chapter 1 and Section CCR & H&S. 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. A copy of the Parent Notification Requirements was also provided to the licensee. An exit interview was conducted with Licensee Henderson. Appeal Rights and Notice of Site visit was given.