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25 | On 08/06/21 Licensing Program Analyst (LPA) Fabiola Vasquez conducted a Case Management visit. LPA met with Director, Narissa Groves. The purpose of this report is to address concerns regarding Reporting Requirements.
On 05/25/21, during an interview with Director Narissa Groves, by her own submission stated that there were three cases of head lice in the facility of children in care and was not reported to the Department. The Department does not have a record of a phone call to report the unusual incident that occurred on 05/13/21 or a written report from the Director. The unusual incident was not reported to CCLD as required. All unusual incidents must be reported timely to CCLD; with 24 hours by phone as well as in writing within 7 days. A blank copy of the Unusual Incident/Injury Report (LIC624B) was provided and completed at the time of the visit.
The deficiencies listed on the following page are being cited in accordance with California Code of Regulations Title 22. Please see attached LIC 809d.
Deficiencies that are being cited need to be cleared to protect the health and safety of children in care.
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. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with Director, Narissa Groves. Appeal rights explained. A copy of the Appeal Rights and the report was provided. |