A case management inspection was conducted on this date by Licensing Program Analyst (LPA) Barajas in response to a self reported incident received in our office on 01/17/2020. A review of staff records indicates all facility staff or individuals who require caregiver background checks have received a criminal record clearance or exemption and a child abuse index clearance.
LPA met with Director Idalia Galdamez and discussed the unusual incident report in which a child disclosed to Parent that personal rights may have been violated. On 01/13/2020 child disclosed to the mother child was inappropriately touched. LPA on today’s date requested a copy of Children’s Roster (LIC 9040), Facility Personnel Report (LIC 500), Sign in Sign out sheets for 01/13/2020 through 01/17/2020, Medical Report, took pictures and requested a copy of the surveillance video.
This unusual incident will be investigated by Investigator T. Smith from Investigation Branch (IB). Investigator Smith will be conducting interviews, and requesting documents as needed.
Due to insufficient information available at this time this incident requires further investigation. Further interviews and record reviews will be conducted.
There were no Title 22 deficiencies observed and/or cited during today's inspection.
Exit interview was conducted. The Notice of Site Visit was posted. Director was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. Appeal rights were provided and explained.
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