Follow-up on corrections·September 29, 2023

On September 29, 2023, Licensing Program Analyst (LPA) Calloway made an unannounced inspection at the above facility. LPA met with the Assistant Director (S1) who granted access. LPA toured the facility with S1. LPA did not observe the Type A report and 809 D page that were issued 9/28/23, posted as required on the facility parent wall for parents to view. Per Assistant Director, only the LIC 9224 went out on the parent portal app for the parents. The parents have not signed the form to go into the children's files. Per Title 22 Regulations, there is a Type A deficiency cited during this inspection for: 1596.8596(a)(1)(3) H&SC for not posting the Type A report upon receipt and deficiency page on the wall for the parents to view. During the inspection, there is $100 Immediate Civil Penalty assessed for failure to post the Type A violation for thirty (30) consecutive days. Upon receipt of a Type A deficiency licensee shall post the report for 30 days in addition to the Notice of Site Visit and provide copies of the licensing report to parents/guardians of children in care at the facility. This report must be provided to parents/guardians of children newly enrolled at the facility during the next 12 months and licensee will obtain a signed acknowledgment of Licensing Reports (LIC 9224) from parent/guardian and place it in each child's file. If these requirements are not met, civil penalties will be assessed. An exit interview was conducted a copy of this report was read, discussed, and provided to Sonia Galvaz, Assistant Director, along with a Notice of Site Visit, and Appeal Rights. The Notice of Site Visit must remain posted for thirty (30) consecutive days, failure to maintain posting will result in a $100 Civil Penalty per da y.