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25 | On July 10 of 2023, Licensing Program Analysts (LPA) A. Silva conducted a Case Management due to deficiencies observed during today's visit. Upon arrival, total census was 19 clients under 24 months of age (7 in the infant room and 12 in the toddler room). The facility was operating within its licensed capacity and within compliance of staff to child ratios. Facility hours are 6 a.m.- 6:30 p.m., Monday through Friday. An on-site Facility Personnel Report Summary review showed that all facility staff or other individuals who require background checks have received criminal record and child abuse index clearances or exemptions.
At approximately 10:30 am staff 1 disclosed to the LPA that S2 had fed breast milk to the wrong infant. The LPA interviewed Director Holly Shobe about the incident. The director stated that the incident had in fact happened, but it was not reported to licensing. The LPA interviewed S3. S3 stated that S2 had taken the wrong bottle and failed to observe the “face-to-name check” protocol to ensure the correct infant received the correct bottle. The director further stated that S2 had been removed from the infant center because S2 was not the right fit. The director stated the incident happened on 5/18/23.
Based on LPAs observations an interview conducted with the staff, the facility is being cited in accordance with California Code of Regulations, Title 22, Division 12, for the following sections: 101427 Infant Care Food Service (see 809D)
Appeal Rights were discussed. The facility representative was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. A notice of site visit was provided and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director Holly Shobe. |