Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez and Licensed Child Care Licensing Program Analyst Laura Villanueva conducted an unannounced Case Management Deficiency visit in conjunction with an initial 10-day complaint visit (CC #29-AS-20240618104544 ). At 09:42 a.m. when the LPAs arrived there were three (3) clients and no staff present. Administrator Charito Ramirez and Care staff Rolando Vitug were called and informed the LPAs were at the facility and arrived shortly thereafter. The purpose of this visit is to issue citations for deficiencies observed during the complaint investigation which were not related to the complaint allegation.

When the LPAs arrived there were three (3) clients at the facility without any staff supervision. Administrator Charito Ramirez and Carestaff Rolando Vitug were called and informed the LPAs were at the facility. When carestaff Rolando Vitug arrived they stated they were driving to the park with their grandson.

Pursuant to Title 22, California Code of Regulations, the following deficiencies are cited (refer to LIC 809-D). A $500 immediate civil penalty is assessed today. Exit interview conducted, appeal rights discussed, and a copy of this report issued.