Follow-up on corrections·March 8, 2024

On 03/08/2024 at 12:00 PM, Licensing Program Analyst (LPA) Raymond Moorehead arrived at the facility to conduct an inspection regarding a separate matter. LPA met with CFO Lisa Oliver and Head of School Jenny Davidson. LPA toured the facility, took census, and verified associations. While touring the facility LPA observed a staff member (S1) working in an preschool classroom who was not cleared or associated to the facility. S1 was initially fingerprinted, however the fingerprint association currently shows as "in process". Therefore, based on LPA observations the Facility was found to be in violation of the following Title 22 Regulation: 101170 Criminal Record Clearance (e) 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 \342\200\246. If a Civil Penalty has been assessed during this inspection. Payment is due when billed and the check or money order shall be made payable to the \342\200\234California Department of Social Services\342\200\235. YOU WILL RECEIVE AN INVOICE IN THE MAIL. DO NOT SEND MONEY UNTIL YOU RECEIVE YOUR INVOICE. DO NOT SEND CASH. See LIC809-D for cited deficiency. A civil penalty of $500 was assessed during today's inspection. LPA informed CFO and Head of School that this report dated 03/08/24 documents 1 Type A citation which shall be posted for 30 consecutive days as there was an immediate risk to the health and safety of children in care. A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Also, LPA informed the CFO and Head of School to provide a copy of this licensing report dated 03/08/24 that documents any 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 written statement, must be placed in the child's file for verification. Exit interview conducted and report was reviewed with the CFO and Head of School.