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32 | Type B Deficiency cited on May 29, 2024
Type B Deficiency cited: 102416.2(b)(3)(C) Reporting Requirements.
Based on a telephonic Unusual Incident Report (UIR) that was received by Community Care Licensing officer of the day on Friday, March 22, 2024, reported by Maria Juarez pertained to a serious injury to child 1 (C1) that resulted in required medical treatment that occurred seven (7) days prior on Friday, March 15, 2024.
Maria Juarez failed to follow reporting requirements as seven (7) days had passed until she notified Community Care Licensing of the serious incident that had occurred as required per Title 22 regulations, within the next business day.
On May 29, 2024, Maria Juarez agreed to a plan of correction pertaining to reporting requirements. Maria agreed to view training videos on the CCLD website and to submit a full one page handwritten statement of what those requirements are. The written statement was agreed to be mailed to the CCLD office no later than June 5, 2024, but was never received until June 25, 2024.
It was discussed that continued violations of Title 22 Regulations and failure to maintain compliance will result in a Non-Compliance conference and may be referred to our Legal Division for possible Administrative Action.
This facility will be referred to our Technical Support Program (TSP) and Licensee Maria Juarez agreed to participate. .
A copy of this signed report was given to licensee, Maria Juarez. |