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25 | A case management visit is being conducted in response to the receipt of an unusual incident report (UIR) from the facility. The UIR was received by the licensing agency on 11/08/2024 and indicates facility renovations will take place between 11/05/24 and 12/15/2024. The LPAs were greeted by Site Director, Vanessa Jara and granted entry into the facility. LPAs toured the facility and took census.
Facility records were reviewed, photos were obtained, and a tour of the facility was completed. Tour of facility revealed in preschool room 2, the new cabinets have equivalent dimensions to old cabinets and do not affect current square footage. Regarding the kitchen, renovations are still in progress however facility has food delivered from Chefables delivery service. and menus were observed to be current.
Based on information gathered, the facility acted appropriately, and no violations have been identified. Facility completed reporting requirements and submitted an Unusual Incident Report (UIR) as required per CCR Title 22 Division 12 regulations. Facility notified authorized representatives timely but did not notify the department until after renovations began. See LIC9102 technical advisory.
An exit interview was conducted, and a copy of this report, appeal rights and notice of site visit were provided to facility representative, Vanessa Jara. |