Follow-up on corrections·August 7, 2024

On 8/7/2024, Licensing Program Analyst (LPA) Andrea Pittman conducted an unannounced case management visit at the facility and was met by Licensee who permitted entry to the facility. LPA toured the facility with the Licensee according to the facility sketch. Upon arrival, LPA observed 8 children, with another one arriving later making it 9, and with 2 staff providing care and supervision. During this inspection, LPA received pertinent documents related to this inspection which included the facility’s children’s rosters, personnel records, and other relevant documents. At 12:14pm, LPA Pittman was informed by the Licensee that Adult 1 was living in the home. Adult 1 is not fingerprint cleared and associated to the facility. The Licensee had Adult 1 leave the facility. This is a Type A Violation and civil penalties will be accessed. As a result of the inspection, the facility was found to be in noncompliance with Title 22 Regulations and has been cited a Type A deficiency, see the LIC 809D for the details. As a Type A deficiency has been cited, a copy of the citation and licensing report must be posted for 30 days. The same report must be provided to Parents/Guardians and the Acknowledgment of Receipt of Licensing Reports LIC 9224 must be signed by Parents/Guardians of all enrolled children and any newly enrolled children in the next 12 months following the citation. If these requirements are not met, civil penalties per violation will be assessed. All licensing reports are recommended to be kept for 3 years. An exit interview was conducted, and a copy of this report was read and provided to the Licensee along with the Notice of Site Visit and Appeal Rights.