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25 | On 8/31/2022 Licensing Program Analyst (LPA) Dalicia Adkins conducted a case management visit and met with licensee, Nancy Kim. During visit facility was closed and no children present.
During case management visit it was determined that licensee did not report incident occurred on June 20, 2022- UIR Neglect/lack of Supervision to licensing by telephone or fax within the department next business day. Director Kim submitted verbal incident on 7/27/2022.
Title 22 reporting requirements; (a)The licensee shall report the following information to the Department by telephone or fax within the Department’s next business day and during normal working house 8am-5pm.
LPA provided technical assistance and Advisory- Technical Violation (TV) given. Refer to TV LIC 9102TV. Licensee acknowledges that incidents shall be reported meeting licensing reporting requirements.
LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources.
Exit interview conducted, copy of this report provided and reviewed with licensee. |