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25 | On Friday, July 30, 2021 at 12:25 p.m._Licensing Program Analyst (LPA) Elvira Sierra met with Program Director, Melinda Gomez for a case management inspection. Upon arrival LPA observed 36 preschool children supervised by 6 staff.
During a recent investigation it was revealed that facility did not report unusual incident to responsible parties immediately after the incident. Unusual Incident occurred on 05/18/21 which involved a staff member handling a child in a rough manner. LPA reminded Director that an unusual incident report shall be made to the Department by telephone or fax within the Department’s next working day and during its normal business hours. In addition, a written report containing the incident information shall be submitted to the Department within seven days following the occurrence of such event. Unusual Incident shall also be reported to the child’s authorized representative immediately after the incident. LPA received Unusual Incident Report on 05/25/21 via email.
See attached page for deficiencies cited against the facility under CCR Title 22, Div. 12, Chapt. 1. This report will be kept in the facility file and will be made available for Public Review upon request. Appeals of Rights were discussed with Director. Notice of Site Visit was provided and shall remain posted for 30 days. |