1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On this date, Licensing Program Analysts (LPAs) Luisa Gavoutian and Stephanie Navarro conducted an unannounced case management - incident inspection. LPAs met with Assistant Site Supervisor Irma Villa and took a census. The purpose of today's inspection was to follow-up on two unusual incidents that occurred at the facility on May 2, 2019 and May 6, 2019.
LPAs spoke to Assistant Site Supervisor regarding the two incidents. During both incidents, children were given medical attention. Based on interviews with the Assistant Site Supervisor, the incidents appear to be isolated and not a result of lack of supervision.
LPAs discussed reporting requirements with Assistant Site Supervisor. Assistant Site Supervisor stated she understands that all unusual incidents/injuries must be reported to Community Care Licensing (CCL) by telephone within 24 hours and followed up by the written report (LIC624) within seven days. The unusual incidents that occurred on May 2, 2019 and May 6, 2019 were not reported to CCL by telephone within 24 hours. CCL received the written reports on May 7, 2019.
Per Chapter 1, Division 12, Title 22 of the California Code of Regulations, the following deficiency is found: (see LIC809-D). Exit interview was conducted with Assistant Site Supervisor Irma Villa.
Licensee was provided a copy of appeal rights.
This report must be made available to the public upon request.
LIC9213 Notice of Site Visit to be posted for 30 days.
|