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25 | On 1/19/2024, Licensing Program Analyst (LPA) Stephanie Vega-Gonzalez conducted an unannounced Case Management inspection at facility. LPA met with Director, Sandra Graham who did not accompanied LPA during tour of facility both inside and outside. LPA explained the purpose of the inspection and took a census. LPA observed that Director and Staff #3 were both inside the preschool classroom 3 with a census of 6 children.
LPA Vega-Gonzalez was provided video footage on January 8, 2024 and a Unusual Incident Report that was not fully completed. LPA was informed that an incident had occurred on January 12, 2023 and that incident was never reported to Community Care Licensing. LPA Vega-Gonzalez reviewed Reporting Requirements with Director, Sandra Graham. LPA printed a copy of the LIC 624 Unusual Incident/Injury Report and reviewed document with Director, Sandra Graham.
Per California Code of Regulations, Title 22, Division 12, Chapter 1, a TYPE B deficiency is being cited on today’s date. Please view LIC809-D for deficiency.
Exit interview conducted with Director, Sandra Graham.
A copy of this report and Appeal Rights were provided and discussed with Director, Sandra Graham.
A Notice of Site Visit Form was posted to parent's board and must remain posted for 30 days. |