LAFITTE, ILEITA

Based on observation the licensee did not comply with the section cited above by not ensuring all staff have an eligible criminal background clearance prior to working in the facility, which poses/posed an immediate health, safety or personal rights risk to persons in care. Lesly S Fernandez did not have an eligible criminal background clearance during today's visit. The Licensee was informed to check Guardian or contact the Oakland office to verify clearance.

Resolution: By the end of business day 07/30/25 licensee shall email LPA Mario Caro a copy of a live scan receipt.The licensee is aware the assistant is not able to return to work until she has eligible clearance. Please check Guardian or contact the Oakland regional office to verify clearance.

Based on record review, the licensee did not comply with the section cited above in 2 out of 2 staff didn't have files with their documentation at the facility which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide LPA caro with a file for each staff member containing their required documentation by POC date 08/12/25. LPA Caro with conduct a POC Visit to verify documentation.

Based on record review, the licensee did not comply with the section cited above in 11 out of 11 kids files were not at the facility which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide LPA caro with a childrens file for each child in care containing a signed medical consent form by POC date 08/12/25. LPA Caro with conduct a POC Visit to verify documentation.