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25 | Licensing Program Analyst (LPA) Rita Ramos conducted an unannounced case management inspection on 12/09/21. LPA arrived at the facility at 1:40PM and was met by Kimberly Kelly, Coordinating Teacher, who guided analyst on a tour of the facility. There were 20 napping children present with 2 staff supervising upon arrival.
The purpose of the visit was to follow-up on an incident that was reported to the department.
LPA Ramos conducted interviews and obtained documentation during this visit.
The incident that occurred on 11/15/21, was reported to the Department on 11/24/21, via fax. The facility did not report the Unusual Incident to the Department within the required 24 hours of occurrence.
Information reported to the Department indicated that Child #1 sustained an injury that required medical attention.
LPA will need to conduct a follow-up visit for the incident due to insufficient information available at this time. However, due to the facility failing to report the incident within the required time, the following deficiency is being cited in accordance with California Code of Regulations Title 22.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Exit interview was conducted with Kimberly Kelly, Coordinating Teacher, including, but not limited to Provider Rights, Appeal Procedures.
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