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25 | On October 24, 2022 at approximately 8:30am, Licensing Program Analyst (LPA) Haderer arrived unannounced to open and investigate the complaint. There was 1 teacher present, the director arrived by 8:50am. During the visit, 11 children and 7 parents and a 1 child therapist arrived to the facility.
It was found that procedure for reporting an Unusual Incidents were not followed,
Title 22 regulation 101212(d)(1)(B) Reporting Requirements states:
d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event.
(1) Events reported shall include the following:
(B) Any injury to any child that requires medical treatment.
A deficiency was issued for this, see LIC809D.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the center director, Jessica Miller.
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