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25 | On 7/20/21 at 1:30 PM, Licensing Program Analysts (LPAs) Melissa Stewart and Martina Jimenez conducted an unannounced Case Management inspection in regard to complaint investigation # 17-CC-20210514130509 to document a deficiency cited.
During the course of the complaint investigation, LPA received documentation that Licensee, Martha Gutierrez, had been informed on 1/13/21 that child #1 (C1), enrolled at Michael Gutierrez' FCC, had tested positive for COVID19. On 1/16/21, Licensee was informed that two (2) members of C1s family had also tested positive. On 1/23/21, Licensee was informed that one member of the family had been hospitalized. Although this information was provided directly to Licensee, Martha Gutierrez did not ensure that this information was reported to Community Care Licensing Department (CCLD) as required.
Licensee denies this instance of receiving information regarding C1 testing positive for COVID19. Licensee acknowledged that C1s parent did disclose to Licensee, that both parents had tested positive. Licensee stated that she did not know that she was required to report the parents' positive test result to CCLD.
Deficiency cited today in accordance with the California Code of Regulations, Title 22, see LIC809D. An exit interview was conducted and Plans of Corrections were reviewed and developed with the Licensee. A copy of this report and appeal rights were discussed and left with Licensee, Martha Gutierrez, whose signature on this form confirm receipt of these documents.
LPA observed Licensee post Notice of Site Visit.
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