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25 | On October 14, 2022 at 4:10 pm, Licensing Program Analyst (LPA) Carolyn Tuba conducted an unannounced case management deficiency. LPA met with Director, Kimberly Nguyen. A census was taken and there was 26 children and 8 staff in care.
The purpose of this inspection is to cite due to non-reporting requirements in the first 24 hours of the incident. During this visit LPA consulted with the Director of the regulation requirements that a phone call should be conducted the first 24 hours and an Unusual Incident Report needs to be issued 7 days from the incident. On September 16, 2022 an incident was self reported to the assigned LPA, Tuba by the Director via telephone. The incident occurred on September 9, 2022 and LPA asked Director if the incident had been reported the first 24 hours and Director stated that this was the first time they were calling. LPA advised of regulation requirements of reporting.
The following deficiencies on the attached LIC 809 deficiencies page is being cited in accordance with CA code of Regulations Title 22. 101212(d)(1) Reporting Requirements.
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, appeal rights, a copy of this report and the notice of site visit was given to Director, Kimberly Nguyen. |