Follow-up on corrections·July 18, 2023

Licensing Program Analyst ( LPA) Elpidia Hernandez Torres arrived to the facility to conduct a case management visit, while attending to other matters in the facility LPA observed Adult (A1), in the facility who did not have background clearance on file and was not associated to the facility. Type A deficiency was cited and An immediate Civil penalty of $500 was issued on attached 809-D. While LPA was present in the home A1 went out and got fingerprinted and gave LPA a copy of completed LIC 9163. A notice of site visit was given and must remain posted for 30 day, along with the report and Type A citation. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Licensee was also informed of the requirement to provide a copy of any licensing report that documents a Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/ guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Exit interview conducted and report was reviewed with the licensee Allison Roerden.