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25 | Licensing Program Analyst (LPA) Rita Ramos conducted an unannounced case management inspection due to an incident that occurred on 09/30/21. LPA met with Sandra Conrad, Head Teacher, and Jenny Acosta, Program Administrator of Staff Services. Head Teacher guided LPA on a tour of the facility.
There were 14 children with 5 staff present upon arrival.
LPA conducted interviews and obtained documentation during this visit.
The incident that occurred on 09/30/21 was reported to the Department on 10/04/21, via telephone. The facility did not report the incident within the required 24 hours of occurrence.
Information reported to the Department indicated that Staff #4 and #2 may have violated Child #1's personal rights. In addition, the facility provided documentation to the department of the facility staff's awareness of the possible violation on or before 09/30/21.
LPA was not able to complete their investigation of the incident due to not enough information available at this time. Another visit on a different day or time will occur to reflect if there are any findings. However, due to the facility not reporting on time, the following deficiency listed on the attached deficiencies page is being cited in accordance with California Code of Regulations Title 22.
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. Exit interview was conducted with Sandra Conrad, Head Teacher, including, but not limited to Provider Rights, Appeal Procedures
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