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25 | Licensing program analyst (LPA) Patricia Berry conducted a case management visit in response to the receipt of an unusual incident report (UIR) from the facility. LPA toured facility and took census. The UIR was received by the licensing agency on 6/12/19. It indicates that a child may have been fed the wrong bottle during feeding time. Facility records were reviewed, and staff interviewed. Closing staff disclosed that end of day 6/12 that child #1 had an extra empty bottle in his bag with child #2's name on it. Staff member noticed that child #2 was missing a bottle from his bag. Assistant director stated opening staff did not recall giving child #1, child #2's bottle; however, child #1's daily sheet indicated that there were 4 bottles fed to child #1 and staff disclosed there was a full bottle in the refrigerator with child #1's name on it making a total of 5 bottles. Staff member stated child #1 only brings 4 bottles each day. LPA observed the bottles are clearly marked with child's name and date. Based on the information gathered, the following violation has been identified: 101223 (a) (2) Each child shall be accorded safe, healthful and comfortable accommodations, furnishings and equipment.
See LIC809D for cited deficiency of the California Code of Regulations, Title 22, Div. 12.
An exit interview was conducted, appeal rights discussed, and a copy of this report was provided to facility staff.
This report must be made available to the public upon request for 3 years.
Acknowledgment of receipt provided to director.
Notice of site visit issued and LPA observed director post the notice.
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