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25 | On 10/18/2022 Licensing Program Analyst (LPA) Doris Whitmore conducted an unannounced Case Management- Incident inspection for the purpose of following up on an Unusual Incident Report (UIR) submitted on 10/07/2022. LPA met with Isabel Vitela, Site Supervisor, who toured the LPA through the inside and outside of the facility. LPA observed 17 children in care and 6 staff. According to the UIR, on 10/7/2022 Staff 1( S1) during diaper change at 11:50a.m,. noticed that child rubbed his head and said ouch. Per the UIR Staff #1 begin to ask the child What happened?
During the investigation LPA interviewed Staff #1, Site Supervisor & Staff #2. LPA reviewed the sign in sheet the Scan Report ( Suspected Child Abuse and Neglect), Health Check, sign in sheets from October 3, 2022 to October 18, 2022. LPA reviewed child's file.
Per Title 22, Division 12, Chapter 3, California Code of Regulations, no deficiencies are cited. An exit interview was conducted. A copy of this report (LIC809) and Notice of Site Visit were provided to the Site Supervisor, Isabel Vitela |