1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At 9:00 a.m. on Friday, October 1st, 2021, Licensing Program Analyst (LPA) Karyn Guerra met with Director, Paula Martinez, for the purpose of an unannounced, case management - incident inspection. The purpose of today's inspection was to follow up on a self-reported incident received by the department on September 21st, 2021. Incident occurred on September 20th, 2021. During today's inspection, LPA conducted interviews, gathered documents, and made observations. Facility self reported that Child 1 (C1) was administered medication that was not prescribed to them. Medication was instead prescribed for Child 2 (C2). This poses an immediate risk to the health and safety of children in care. Director stated that both children were new to the facility and there was a mix up. Director stated that parents were immediately notified and poison control was contacted. Director stated that C1 was observed and did not have any adverse reaction.
Title 22 deficiencies are cited on the subsequent pages of this report. Director acknowledges, that FOR TYPE A DEFICIENCIES ONLY upon receipt, licensee shall post LIC 809D with Type A deficiencies for 30 days and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. LIC 9224 must be signed by parents/guardians and kept with the children's forms as a receipt whenever any Type A documents are provided by the licensee. LIC 9224 and Appeal Rights were provided. Director's signature on this report acknowledges receipt of these rights. This report was reviewed with the Director. An exit interview was conducted. A Notice of Site Visit was provided and shall remain posted for a period of 30 days for parental review. |