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13 | On October 22, 2021 at 8:43AM, Licensing Program Analyst (LPA) Brigitte Tsutaoka conducted an unannounced complaint inspection on the above allegation. LPA disclosed the purpose of inspection and was granted entry by Director Ana Garcia. Upon entry, LPA counted 0 children in care. At approximately 12:00PM, 1 child arrived.
At 8:50AM, LPA conducted interviews with Director and Staff 3 who confirmed the incident did occur and disclosed the incident had not been reported to Licensing. LPA also reviewed the FAS database and determined a report was not made by facility regarding the incident. LPA provided consultation and a copy of the Reporting Requirements regulations.
Based on LPA observations, interviews conducted, and record review, the preponderance of evidence standard has been met, therefore the above allegation is found Substantiated. California Code of Regulations, Title 22, Division 12 Chapter 1, 101212 (d) Reporting Requirements Type B violation is being cited on attached LIC9099D. |