Non-compliance follow-up·December 22, 2021

Licensing Program Analysts ( LPAs), Augustin and Hernandez Torres conducted a required Case management- Leagal/Non-Compliance visit to follow up with the licensee on the Plan of Correction from the June 09th 2021 Non-Compliance Conference (NCC), which included discussion of: - All staff would undergo immediate training - Facility Manager (S1) would complete 20 hours of early childhood development online learning course prior to the 90th day of S1's probationary period end ing - There would be a search for new staff hires - Licensee's (LS) voluntary agreement to participate in the departments Technical Support Program (TSP) LPAs Augustin and Hernandez Torres asked LS for proof of the completed training and further clarification of what the training included. LS was not able to produce proof of attendance or completion of all staff training and completion of Early childhood development courses for S1. LS and S1 stated they attempted to inquire about early childhood education courses and training through Solano family and children services and Community College three times between June 2021-November 2021, however; there was a delay in registering for the course. Licensee has agreed to schedule and register for an early childhood development course(s) and provide proof of registration for both LS and S1 to the department by 01/22/2022. LS stated three prospective staff went to get live scanned on 12/21/2021 and LS anticipates completion of staff on-boarding before 01/01/2022. LS also stated she had been in contact with the TSP as of 12/20/2021 and is waiting for the holidays to pass and settle to participate in the program. Two staff's (LS and S1) records were reviewed at 10:04AM, S1's record did not contain evidence of negative TB clearance, and proof of immunity against Measles. S1 intends to obtain required staff immunization on 12/23/2021. Eight children's (C1-C8) records were reviewed at 10:46AM and records reviewed revealed C1, and C3-C8's LIC 9224 did not contain parental/guardian or authorized representative's signatures to notify of the type A deficiency issued in on May 03rd 2021, and the attendance of the NCC. This report was reviewed and discussed with Licensee the following Title 22 deficiencies were cited on 809-D Notice of Site Visit shall be posted for 30 days. Appeal rights were provided