Follow-up on corrections·September 21, 2022

On 09/21/2022, Licensing Program Analyst (LPA) Romy Castanon and Licensing Program Manager (LPM) Rina Lopez conducted a Case Management due to deficiencies observed during today's inspection. LPA Castanon and LPM Lopez met with Director Stephanie Daniels. A tour of the infant classroom was conducted, and a census was taken. Observed at the time of the visit was a total of 9 infants and 4 staff. A copy of the children's sign in sign out was provided during inspection, one child was not signed in today. A review of the Facility Personnel Report Summary on 09/21/2022 indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions, with the exception of Sarah Landgren (start date: 7/18/2022), Avery Eley (start date: 7/18/2022) and Stephanie Daniels (start date: 7/1/2022), and Theresa Davis who's fingerprints show as "Pending". LPA informed director three out of the four staff above were not associated to the facility. Director was able to associate herself, Sarah, and Avery today. Per review of Guardian's record, all except for Theresa are associated as of today. Theresa Davis fingerprints are still pending. A civil penalty of $2,000.00 is being assessed today. Based on LPA\342\200\231s interview conducted with Director, the facility is being cited in accordance with California Code of Regulations, Title 22, Division 12, Section 101170(e)(2) Criminal Background Clearance for four staff not being associated to the facility. Appeal Rights were discussed. The facility representative was provided a copy of their appeal rights (LIC 9058) 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. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director Stephanie Daniels. (End of Report)