• Type A

  102370(d)(1) · (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility:(1) Obtain a California clearance or a criminal record exemption as required by the Department Licensee shall have Staff 2 start the process to obtain a criminal record clearance or exemption by the date listed.

  On 2/05/26, at 10:48AM, LPA observed Staff 2 working at the licensed facility prior to obtaining a criminal record clearance. This poses an immediate health, safety or personal rights risk to persons in care

  Open Not marked corrected in the state record

  Category: background checks. Open / not marked corrected.

• Type A

  102370(b)(2)(c) · (b) The following individuals are exempt from the requirement to submit fingerprints: (2) A volunteer that provides time-limited specialized services if all of the following apply: (C)The volunteer is not left alone with children in care. Licensee shall submit a schedule for the volunteer that states which days the volunteer is at the facility and which fingerprint cleared staff will be with the volunteer. Based on LPA observation and interviews, the licensee did not comply with the above regulation. 3 children in care was left alone with a volunteer. This poses an potential health, safety or personal rights risk to persons in care. Raul Navarro NAME OF LICENSING PROGRAM MANAGER Tatiana Bickham NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 02/05/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Disposition: Unsubstantiated

Disposition: Unsubstantiated

Disposition: Unsubstantiated

Disposition: Unsubstantiated