Follow-up on corrections·May 10, 2024

On 5/10/24 Licensing Program Analysts (LPAs) Veronica Diaz and Aaliyah Zendejas conducted an unannounced Case Management. LPAs met with acting director Hope Morales Gonzales and advised them of the purpose for the inspection. The Purpose of this report is to address deficiencies not cited from report dated 2/21/24. During inspection conducted on 2/21/24, LPAs learnt the facility has been without a qualified director since July 2023. The facility failed to notify Community Care Licensing regarding the resignation of the previous director in order to obtain guidance. Additionally, licensee failed to provide a designation of facility responsibility for staff. Record reviews revealed out of 4 staff presents, no staff present had completed Mandated Reporter training was required by AB1207. These deficiencies pose a potential risk to the health and safety on children in care. During today\342\200\231s inspection 2 Type B deficiencies were cited. See the attached LIC809D. A notice of site visit was given and must remain posted for 30 days. Since the Principal needed to step out the exit interview conducted, and report was reviewed with the Teacher Gabi Miramontes. On return 5/10/24 LPAs observed half of the turf was repaired,LPAs took pictures of the turf and is lifting. Plan of Correction (POC) should be cleared by 3/21/24. The POC was not fully cleared LPAs spoke to Licensing Program Manger Mingle and due to it being a potential risk and no injury's reported licensing is allowing to extend the POC till 5/31/24. Notice of site visit was given. Report was reviewed with Director Hope Morales Gonzales.