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25 | LPA arrived at the facility to conduct a case management visit and conducted a COVID-19 prescreening prior to entry.
During the course of a complaint investigation control number 10-CC-20210611145340 , LPA verified that an Unusual incident occurred on or around 6/9/21 which was not communicated to Community Care Licensing (CCLD) by phone within 24 hours of the incident occurring nor was an Unusual Incident Report (LIC624) form filed within 7 days as required by Title 22 .
Although parents were notified of an incident, the Director did not call or notify licensing until Complaint investigation was initiated, therefore California Code of Regulations Title 22, Division & Chapter number 101212(d) are being cited on the attached LIC 809D. This poses a potential health and safety risk to the children in care.
LPA reviewed LIC624 form in detail with Director and Licensee on this date.
An exit interview was conducted and appeal rights were discussed with Director (Mckenna Shiver) and Licensee Shams Nassar and Notice of Site visit given. LPA observed posting |