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25 | On 12/11/2020 at 12:00pm Licensing Program Analyst (LPA) Ericka Hill called the Licensee to follow-up and deliver the findings to an Unusual Incident Report received from the Licensee on 11/03/2020.
On 10/27/2020 an Unusual Incident was reported to Community Care Licensing (CCL) regarding two children, C1 and C2. During the investigation, the Licensee, S1, P1, and P2 stated that C1 and C2 engaged in inappropriate touching while in care. Interviews also revealed that S1 was assisting two school-age children with school work, when the incident occurred.
Based on the interviews conducted and records reviewed, although the Licensee and S1 did follow reporting requirements and in compliance with capacity regulations, two children engaged in inappropriate touching while in care at the facility. Therefore, the findings are found to be Substantiated, meaning that the allegation is valid because the preponderance of evidence standard has been met.
Type A deficiency was cited. See LIC 809-D for details.
Each report (documenting a Type A citation)shall remain posted for 30 days along with the Notice of Site Visit. **In addition; A copy of this report must be provided to the authorized representatives of all currently enrolled children and any newly enrolled child for the following 12 months.
The ACKNOWLEDGEMENT OF RECEIPT OF LICENSING REPORTS (LIC 9224) shall be signed and kept in each of the children’s records. The report shall be provided no later than the next business day or the next day the child is in care.
An exit interview was conducted and a copy of the LIC809, LIC809D, and Notice of Site Visit was given to the Licensee. LPA Hill requested the Licensee to read, sign, and email the LIC809 and LIC809D back to LPA Hill. |