complaint·August 3, 2021

Continue on page 1 America Garcia (staff #1, S1) and Sabrina Mendez (staff #2, S2) did not have fingerprint during today inspection. During the interviews, licensee and S1 confirmed that S1 has been working at the facility since July 19, 2021. Licensee and S2 confirmed that S2 has been working at the facility since July 26, 2021; 1000$ Civil penalty was being assessed during today inspection. On 08/03/2021, at 10 AM, licensee did not ensure the personal rights of persons in care to safe and healthful accommodations and engaged in conduct inimical to the health, welfare and safety of persons in care. In this facility, all five staff member including the licensee did not wear face coverings while in the facility as required by the CA Dept. of Public Health Guidance on the Use of Face Coverings issued June 18,2020 and updated November 16, 2020 and an individual mask exception did not apply. Based on the observation and interviews conducted, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division & Chapter 3, 102370 Criminal Record Clearance (d)(1), 102416.5 Staffing Ratio and Capacity (f), 102423 Personal Rights (a)(2) are being cited on the attached LIC9099D. This report cites a Type A violation and shall be provided to parents/guardians of children currently in enrolled and to parents/guardians of children newly enrolled at the facility during the next 12 months. Parents/guardians must sign Form LIC9224 to be kept in each child's file. Exit interview was conducted. Appeal Rights were explained. The Licensee was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above. The Notice of Site Visit was posted and discussed as required by H&S Code Sec. 1596.817. The Notice of Site Visit was posted. Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.00. End of Report.