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25 | On May 11, 2020 at 5:30 PM, Licensing Program Analyst (LPA) Francisco Pedroza made an unannounced telephone call to conducted a Case Management inspection. LPA met with District Manager Scott Edmiston and advised him the purpose of the inspection. LPA advised District Manager that due to COVID-19 and Department of Public Health (DPH) guidelines of social distancing, a tele-inspection will occur. There were no children in care at the time of the inspection due to the facility is currently closed for COVID-19 precautions.
On February 20, 2020 at 11:34 AM, LPA determined through the course of a complaint investigation that Community Care Licensing (CCL) was not informed of an unusual incident that occurred at the facility. LPA advised Director that the nature of the complaint was considered an unusual incident that is required by regulation, CCL must be informed within 24 business hours of the incident. Director advised that she understood. California Code of Regulations, (Title 22, Division & Chapter number), are being cited on the attached LIC 809D.
A closing interview was conducted with District Manager. District Manager was provided and advised of their right to appeal. A copy of this report was reviewed and provided to the District Manager via email. The delivered/read receipt confirmation from email will be in lieu of his signature once he received the report. LPA requested a signed copy be provided to Community Care Licensing. |