Follow-up on corrections·May 17, 2024

On 5/17/2024, Licensing Program Analyst (LPA) Jennie Tedlos, met with Director Christine Mendoza for the purpose to conduct an unannounced case management inspection due to deficiencies. LPA observed 48 children supervised by 10 staff. Upon conducting record review for the complaint investigation that was initiated on 05/01/2024, LPA observed documentation detailing an incident that occurred on 02/02/2024. The document revealed that a child was left outside in the facility's play yard without staff supervision. This incident was not reported to the Community Care Licensing Department. LPA Tedlos informed Director Mendoza that this report dated 05/17/2024, documents one Type B citation, regarding reporting requirements, stating there is a potential risk to the health, safety, or personal rights of children in care. This report also documents one Type A citation, regarding an absence of supervision, stating there is an immediate risk to the health, safety or personal rights of children in care. This Type A citation is a repeat violation for which a civil penalty is assessed on a subsequent page (LIC421FC). Upon receipt of Type A citations, the licensee shall post and provide copies of the LIC 9099-D for parents/guardians of children in care and for parents/guardians of newly enrolled children for the next 12 months. Licensee must also keep the signed LIC 9224, acknowledging receipt of LIC 9099-D in each child's file. An exit interview conducted, and report was reviewed with the Director, Christine Mendoza. Appeal of Rights were provided. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.00.