1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Judy Mora conducted a case management inspection due to an incident that occurred on 10/17/2022. LPA met with James Goodrich, Assistant Director. LPA was guided on a tour of the infant classrooms. LPA took a census of infants in care. Staff names were obtained. LPA conducted interview and obtained documentation during this visit.
The incident that occurred on Monday, 10/17/22 was reported to the Department on 10/17/22; within the required 24 hours of occurrence. On 10/17/22, an infant in care was fed the incorrect breast milk by a staff member. The child did not have a negative reaction to the breast milk, however, it was an immediate risk to the health and safety of the infant in care. Title 22 Regulation Section 101223 (a)(2)- Personal Rights states that the licensee shall ensure that each child is accorded the following personal rights: to be accorded safe, healthful and comfortable accommodations, to meet his/her needs.
LPA Judy Mora informed Assistant Director, James Goodrich, that this report dated 10/26/22 documents 1 Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.
Also, LPA Mora informed the Assistant Director to provide a copy of this licensing report dated 10/26/22 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation.Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with Assistant Director, James Goodrich. Appeal rights explained & provided. |