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25 | On Wednesday, May 29, 2024, Licensing Program Analyst (LPA) Paul Garcia conducted an unannounced Case Management inspection. LPA Garcia met with Maria Juarez and explained the purpose for the visit.
The purpose for the visit was to follow up on a telephonic Unusual Incident Report (UIR) that was received by Community Care Licensing’s officer of the day on Friday, March 22, 2024, however, the incident 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 a serious incident that occurred as required within the next business day.
Per California Code of Regulations, Title 22, Division 12, Chapter 3, the following deficiency is being cited: (see next page, 809 D)
An exit interview was conducted, and this report was reviewed with Maria Juarez.
This report shall be made available to the public upon request.
A notice of site visit was issued and must remain posted for 30 days.
Appeal rights were discussed and issued.
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