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25 | Licensing Program Analyst (LPA) Diana Martinez conducted an unannounced case management inspection to address a reporting requirement concern that was identified during the complaint investigation on 11/19/19. LPA met with Center Supervisor Sylvia Avila, toured the facility, and obtained census.
Facility procedures for reporting incidents were discussed. Staff report incidents as witnessed and are instructed when writing the reports to be accurate, descriptive, and to avoid omitting significant details. Going forward in situations where lead witnesses/staff are unable to clearly compose details into written form due to English being their second language, staff will write original draft in their first language and supervisor will transcribe original draft onto Children’s Accident/Illness Report Form. Original draft is to be attached to Children’s Accident/Illness Report Form.
Per California Code of Regulations, Title 22, Division 12, Chapter 1, no deficiencies cited.
An exit interview conducted with Center Supervisor Sylvia Avila, and a copy of this report is provided and discussed. A Notice of Site Visit Form is posted on parent's board and must remain posted for 30 days. |