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25 | THIS INSPECTION WAS CONDUCTED IN SPANISH Licensing Program Analyst (LPA) Jeanette Estrada conducted an unannounced Case Management visit for the purpose of delivering the amended Facility Evaluation Report LIC 809 dated 2/26/24. LPA met with Licensee Concepcion Ruiz and explained the reason for the visit. LPA observed 2 children in care. Licensee was observed to be the only adult present in the home during the visit.
LPA J. Estrada reviewed amended report with Licensee and explained the reason for the amendment was due to a discrepancy with the date typed on the LIC 809 by LPA J. Estrada. On the original report, LPA typed 2/26/29 instead of the correct date of 2/26/24.
The Licensee signed the amended report and LPA provided a copy of the amended report to the Licensee.
The Notice of Site Visit (LIC 9213 ) was provided to the Licensee. The Notice of Site Visit must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Licensee Concepcion Ruiz and a copy of this report was provided. |