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25 | On 7/6/22 Licensing Program Analyst (LPAs) Caroline Harris conducted an unannounced case management visit. LPA met with Beth Nelson and Becky Dritz and a census was taken. The purpose of this report is to discuss possible deficiencies that were observed during a prior inspection. Upon records review, there was not proper documentation of child #1 behaviors/tantrums in the file. There was no documentation of any behaviors on enrollment papers, needs and service plan or child's preadmission health history. The facility was aware of the child's behavior at enrollment, as the parent informed them verbally, however nothing was documented. The LPA and Beth Nelson and Becky Dritz went over enrollment forms and discussed the importance of developing/reviewing these forms with the parent and also documenting behaviors.
Per California Code of Regulations Title 22, Division 12, Chapter 1, no deficiency was cited during today's visit.
An exit interview was conducted with Beth Nelson and Becky Dritz A copy of this report was provided to Beth Nelson and Becky Dritz at the conclusion of the visit. A Notice of Site Visit is to be posted for 30 days. |