Follow-up on corrections·October 4, 2023

On October 4, 2023 at 9:15 am Licensing Program Analysts (LPAs) Mindy Mohr and Cindy Castro conducted an unannounced case management visit due to subsequent information received. LPAs conducted further interviews and determined D2 was previously uncleared to be in the facility alone while supervising children from 07/05/2022 through 06/06/2023. D2 has since obtained a clearance . It was further revealed that an unqualified staff member (S2) was providing care and supervision to children. Title 22 deficiency is being cited on the attached LIC 809D and a $500 civil penalty is being issued. Appeal Rights were provided. LPAs Mohr and Castro informed D2 that this report dated 10/04/23 documents one Type A citation which shall be posted for 30 consecutive days as there is was immediate risk to the health, safety, or personal rights of children in care. LPAs Mohr and Castro informed D2 to provide a copy of this licensing report dated 10/04/23 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Exit interview conducted, and report was reviewed with facility representative Todd Peterson. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.