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25 | Licensing Program Analyst (LPA ) Thelma Razo held a Case Management - Deficiencies visit and met with Administrator Viviann Ivory. LPA stated the purpose of the visit.
On 8/4/2021, Licensing received a phone call regarding a positive COVID-19 case for Staff #1 and Staff #2 date of knowledge was 7/30/2021. On 9/2/2021, LPA was notified of another positive case for Staff #3, date of knowledge was 8/6/2021. The incident was not reported timely as mandated per Title 22 Division 12 Chapter 1 Article 06. A deficiency was cited and is on LIC809-D.
The notice of site visit was posted where the parent/guardian of children enter and exit the facility. This notice shall remain posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty.
Exit interview conducted with staff, during which appeal rights were explained. A copy of the Appeal Rights (LIC9058) and this report were provided.
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