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25 | Licensing Program Analysts (LPA) Mila Quinto conducted an unannounced case management to the facility. LPA met with director Jeannette Davis. A tour around the facility was conducted, and a census was taken. LPA observed a total of 17 children and 3 staff members in different classrooms.
A review of staff criminal clearance records on this date indicated that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
During the inspection on 9/19/22, the director stated there were 3 cases of children with hand foot mouth disease. According to the director, was not aware of the reporting requirement as this is a common disease.
Based on the interview with the Director, the facility did not report the incident of the 3 children with hand foot mouth disease. The facility is required to report any and all unusual incident to Community Care Licensing the next business day and follow up with a written report within 7 days. Therefore, the facility failed to meet the reporting requirements.
Based on LPA’s interview with the Director and record review, the following violation were observed and is being cited in accordance with California Code of Regulations, Title 22, Division 12, Chapter 1, Reporting Requirement Section 101212(d)(1)(E), is being cited on the attached LIC 809D.
Exit interview was conducted. The notice of site visit was posted. Licensee was informed the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalty of $100. Appeal Rights was explained. A copy of appeal rights (LIC 9058 1/16) was provided and their signatures on this form acknowledges receipt of these rights. First level appeal is to Regional Manager, address is above on the report.
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