Follow-up on corrections·August 24, 2023

On 08/24/2023 at time listed above Licensing Program Analysts Giese and Zeron made an unannounced visit to the facility for another purpose. LPA met with Licensee, Devin Le Ahlstrad and was granted access to the facility. On 02/10/2023 Licensee was issued a deficiency for criminal records clearance for an adult confirmed to reside in the home and aide in day care activities. Licensee was informed all adult residents must obtain criminal records clearance prior to initial presence in the facility. Records reviewed at time of this visit indicate adult resident attempted to obtain criminal records clearance, however; their application and clearance was denied. Based on interview conducted with Licensee at time of this visit, Licensee confirmed above mentioned adult resident still resides in the home and was present in the off-limits, upstairs area of the home. Based on Licensee's admission, The facility was found to be in violation of the following Title 22 regulation. 102370(d)(1) Criminal Records Clearance All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department This is a repeat violation within one calendar year. A Civil Penalty of $3000 will be assessed during this investigation for criminal records clearance. Payment is due when billed and the check(s) or money orders shall be made payable to the \342\200\234California Department of Social Services\342\200\235. LPA issued a Notice of Site Visit and verified it was posted in a prominent location at the facility. Licensees understands that the Notice of Site Visit must remain posted for the next 30 days along with a copy of all Type A deficiencies cited during this inspection. A copy of all Type A deficiencies cited during this inspection must also be immediately (within 24 hours of child\342\200\231s next day in care) given to the parents of all children enrolled in the child care facility and any children enrolled into the child care facility over the next 12 months (at the time of enrollment). Licensees are required to have all parents sign and date the Acknowledgement of Receipt of Licensing Reports (LIC9224) and maintain a copy in each child\342\200\231s file. A copy of this report, LIC9224 and Appeal Rights (LIC9058) were provided during this inspection. Exit interview conducted and report was reviewed with Licensee Devin Le Ahlstrand. A notice of site visit was given and must remain posted for 30 days.