Follow-up on corrections·October 14, 2022

On 10/14/22 at 3:30 PM a case management visit was completed by Licensing Program Analyst, (LPA), Giselle Carbullido due to deficiencies found during the course of another inspection. 1) Criminal Record Clearance: At 1pm, LPA observed one un-associated adult working at the facility without clearance or completion of exemption transfer. SEE LIC 809-D for the deficiency cited. A civil penalty has been assessed. LPA, Giselle Carbullido informed Director, Karen Brazzill that this report dated 10/14/22 document(s) 1 Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Giselle Carbullido informed the Director, Karen Brazzill to provide a copy of this licensing report dated 10/14/2022 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. The Director was provided a copy of their appeal rights and their signature on this form acknowledges receipt of these rights. An exit interview was conducted, a copy of this report and Notice of Site Visit was provided to the Director, Karen Brazzill. LPA observed the Notice of Site Visit form was posted by staff. THIS REPORT MUST BE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THREE YEARS.