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25 | Case management inspection conducted by Licensing Program Analyst (LPA) Jennifer Hua. LPA met with director Lori Munoz. The purpose of this visit is to follow up on the incident that was reported on 11/8/2022. The child reported to staff that a staff pinched child on the cheek.
During the visit, Interviews conducted with director, children and staff.
Based on interviews conducted and information received, deficiency is cited on attached 809D.
Upon receipt of this report documenting a substantiated complaint allegation and a Type A deficiency, the licensee shall do the following:
1. Post the Notice of Site visit and any licensing report documenting a Type “A” deficiency.
2. The report and the Notice of Site visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty.
3. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year).
4. The Acknowledgement form (LIC 9224) must be maintained in each child’s file immediately upon receipt from parent. A copy of the parent Acknowledgement of Receipt of Licensing Reports Form was provided during this visit.
Exit interview was conducted with Lori Munoz, director, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. . |