Follow-up on corrections·June 6, 2024

On 6/6/2024, at approximately 8:40AM, Licensing Program Analyst (LPA) Michelle Perez, arrived for the purpose of a complaint investigation. Upon arrival, LPA witnessed 16 children in care, with three assistants. Licensee was not present. Licensee arrived approximately 30 minutes later. LPA documented the names of the assistants. Two assistants were associated to the facility and one was not. Galina Putlina, was not associated to the facility, therefore the facility failed to transfer the criminal record clearance for this individual. Licensee stated that Galina operates her own family childcare, and asked to be relocated to this facility for two days, due to repair work being done at her own family child care. A caregiver background check, civil penalty will be assessed of $100 per day, for the total amount of days Galina was present along with an "A" citation. Licensee explained that Galina will not be present moving forward. Title 22 deficiency is cited on 809D Licensee is required to have all current guardians/parents read this report and sign the LIC 9224, acknowledgment of licensing reports. Thereafter, all NEW and INCOMING families must read the report and sign the LIC9224. ALL LIC9224s, shall be placed in EACH of the children's files. Failure to sign & place the LIC 9224 in each of the children's files, will result in subsequent citations. This report is to be made available and placed in a conspicuous location, for 30-days. This report was reviewed with licensee, a notice of site visit was provided with appeal rights.