Correction check·July 16, 2024

Licensing Program Analyst (LPA), Robert Maciel made an unannounced Plan of Correction (POC) visit and met with Director, Martha Shea (S1), for the purpose of following up on outstanding POCs that were due by 03/21/2024. During the annual inspection on 02/21/2024, the facility was cited four violations which include the facility not yet having its its drinking water tested for lead contamination levels, a staff member's (S2) file being unavailable for review, present staff not possessing current mandated reporter training certificates, and the facility not possessing a complete physician's report for child 4 (C4). On 3/21/24, S1 emailed a copy of the complete file of S2 to LPA. On 4/4/24, S1 emailed a copy of Mandated Reporter Training certificates for every staff to LPA. During today's visit, LPA observed 2 children in care. LPA requested facility and children's records. Record review showed that the facility was tested for lead contamination on 03/30/ 24 and the facility did not possess C4's physician's report. The following violations of the California Code of Regulations Title 22 were cited. Please see LIC809-D. Appeal Rights were provided. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director, Martha Shea.