Correction check·October 13, 2021

On 10/13/2021 at 8:30am Licensing Program Analyst (LPA) Justin Giese arrived at the facility to conduct a Proof of Corrections Visit for Type B Citations issued on 09/29/2021 during a required 1 year inspection . LPA was granted entry by Director Shannon Garcia. LPA toured the facility, took census, reviewed records, and observed and/or discussed the following: The following Proof of Corrections have been verified by LPA during this visit: Verification of Mandated Reporter Certificates Verification of Teacher qualifications (transcripts) The following corrections pertain to staff immunizations and staff health screenings. Due to Covid-19 restrictions and delays in service, facility Staff have scheduled appointments to obtain necessary paperwork for future dates. Once completed and obtained, documents will be submitted to LPA for verification on or before extended Proof of Correction date of 11/03/2021 LIC-503 Health Screening Report - Facility Personnel Staff Immunizations The following correction was not completed at time of visit. Please see LIC809D for Type B Citation. LIC9224 Receipt of Licensing Reports Multiple children's files were missing LIC9224, Receipt of Licensing reports for Type A citations the facility received on 06/29/2021 and 09/29/2021. This poses a potential health, safety or personal rights risk to persons in care. A Civil Penalty of $250 will be assessed during this inspection for Repeat Violation. Payment is due when billed and the check(s) or money orders shall be made payable to the “California Department of Social Services”. YOU WILL RECEIVE AN INVOICE IN THE MAIL. DO NOT SEND MONEY UNTIL YOU RECEIVE YOUR INVOICE. DO NOT SEND CASH. LPA issued a Notice of Site Visit and verified it was posted in a prominent location at the facility. Licensees understands that the Notice of Site Visit must remain posted for the next 30 days Exit interview conducted and report was reviewed with the Facility representative, Shannon Garcia.