Incident investigation·March 20, 2024

An unannounced case management inspection was conducted by Licensing Program Analyst (LPA) Soleil Marx and LPA Jennifer Velasco. LPA met with facility representative, Director Sandra Haines (Director), who was advised of the purpose of this inspection. This inspection was conducted to follow up on a 02/22/2024 unusual incident that was self-reported to Community Care Licensing (CCL) as required. During this inspection, LPA toured the facility, conducted interviews, and reviewed relevant facility documentation. LPA informed Director that this report documents one Type A citation and must be posted for 30 consecutive days as there was immediate risk to the health, safety, and/or personal rights of children in care. LPA informed Director to provide a copy of this licensing report that documents a Type A citation 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 equivalent written statement, must be placed in the child's file for verification. Exit interview with Director Sandra Haines was conducted, and appeal rights were provided. Notice of site visit was provided and must be posted for 30 consecutive days for parental review. See continuation page LIC 9099-D for deficiency.