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25 | On December 12, 2024, Licensing Program Analysts (LPAs) Paul Garcia and Jose Ruiz conducted an unannounced Case Management Incident Inspection. LPA met with Assistant Director Kacey Westbrook and toured the facility and took a census. LPA informed Kacey that the purpose for today’s inspection was to follow-up on an incident that was self-reported via an unusual incident report to Community Care Licensing (CCL) on November 25, 2024 where Staff 1 and 2 left C1 on the play yard however a nearby staff became aware of the unattended child and reported it immediately.
As a result of this incident, Kacey Westbrook held a training with all staff on November 9, 2024, pertaining specifically to improving strategies on supervision. LPA recommended the departments Technical Support Program to assist with their strategy options.
Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809 D)
An exit interview was conducted with Assistant Director Kacey and a copy of this report was provided.
This report shall be made available to the public upon request.
LIC 9213 Notice of Site Visit was issued and is required to be posted for 30 days.
Appeal rights were discussed and issued.
End of report. |