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25 | Licensing Program Analyst (LPA), Joseph Macias, conducted an unannounced Case Management Inspection. LPA met with Christina Barrientos, site supervisor, and explained the nature of today's visit to her.
This visit was made to inquire about an incident that occurred on September 13, 2019.
The facility failed to pick up a child from school who is enrolled in the school age program. The child was left at the school. The Director states the parent was not notified. The facility failed to report the incident to CCL. LPA Macias explained that any unusual incident or child absence that threatens the physical or emotional health or safety of any child must be reported to the Department by telephone or fax within the Department's next working day.
As a result of this visit, a deficiency was cited.
Appeal right were printed and reviewed with the staff.
Type B deficiency cited, exit interview conducted, and a copy of this report was provided to the facility.
A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE FRONT ENTRANCE TO THE CENTER, AND MUST REMAIN POSTED FOR 30 CONSECUTIVE DAYS.
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