Non-compliance follow-up·June 16, 2021

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Case Management- Legal/Non-complicance inspection. LPA met with Director Annabelle Calasanz and explained the reason for the inspection. The purpose of this inspection is to ensure that facility is adhering to plan of correction implemented during the Non-Compliance Conference held on 04/29/2021 in regards to providing care and supervision and health-related services. LPA toured the facility and observed that staff were positioned where they can visual supervise children. LPA discussed with Director Annabelle about training conducted. Director stated that they have done training with staff on 06/2021 and on 02/2021 in regards to supervision. Director also stated that she will conduct monthly training and weekly check-in with staff. Director also stated that Program Coordinator, Brandi Santos, conducted a safety check of the facility on 06/16/2021. LPA reviewed facility roster printed on 06/15/2021. S-1 has fingerprint clearance, but was not associated to the facility. LIC 9182 was submitted for S-1 on 09/2020 and received confirmation. Director resubmitted LIC 9182 with a valid ID. As a result of this inspection, no deficiencies have been cited. An exit interview was conducted where this report was discussed and provided to Director Annabelle Calasanz. A Notice of Site Visit has been issued and must be posted for 30 consecutive days.