Follow-up on corrections·November 24, 2021

On 11/24/2021 at 10:00am, Licensing Program Analyst (LPA) Destinee Hogue arrived at the facility to conduct an inspection for a separate purpose. During this inspection, LPA toured the facility, took census and verified staff's criminal record clearances and association to facility. While touring the facility and verifying facility associations, LPA Hogue observed three staff members present and working at the facility without a Criminal Record Clearance Transfer Request. Staff #1 - Staff #3 have an active fingerprint clearance, however the Licensee/Director did not submit a request to have these individuals associated to the facility license. In accordance with Title 22 Regulation, 101170(h)(1) - (h) Violation of Section 101170(e) will result in an immediate assessment of civil penalties of one hundred dollars ($100) per violation per day for a maximum of five (5) days by the Department. (1) Subsequent violations within a twelve (12) month period will result in a civil penalty of one hundred dollars ($100) per violation per day for a maximum of thirty (30) days. See LIC809D for cited deficiency. A Civil Penalty has been assessed during this inspection. 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. Upon receipt of this report, the Director shall post any licensing report documenting a Type A deficiency (LIC809 & LIC809D). The report and the Notice of Site Visit shall be posted for 30 days. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months. The Acknowledgement of Receipt (LIC9224) form must be maintained in each child’s file immediately upon receipt from the parent. Licensee was provided with a copy of the Acknowledgement of Receipt of Licensing Reports (LIC9224). An exit interview was conducted, and a copy of this report and appeal rights (LIC9058) was provided to Director Shannon Garcia on this date.