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25 | On 02/08/2024, at 2:38 P.M., Licensing Program Analyst (LPA) Joselito L. Del Mundo arrived at the facility to conduct a case management inspection. The purpose of the case management visit was to follow-up on a self-reported Unusual Incident Report (UIR) that happened on 02/05/2024 at the facility. LPA met with Licensee, Greitchy Jean Noel. The investigation included an inspection of the facility where the incident occurred, a review of facility records, and confidential interview with the licensee.
LPA observed four children with the licensee providing care and supervision. LPA obtained a copy of the children’s roster and sign in and out sheet for the child.
During the interview with the licensee, it was determined that paramedics were called, and parents were notified of the incident. Paramedics came and checked the child’s vital signs. Afterwards, child was taken to the hospital. A few days after the incident, parent provided licensee with medications to be stored in the child’s bag in cases of emergencies. Licensee was reminded to store the bag in a place inaccessible to children in care. Licensee also stated that before the drop off and after picking up the child, parent was administering the medications. Licensee was advised to send a copy of the Incidental Medical Services Plan to LPA.
During today’s visit, Licensee was made aware of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing on the day of the incident and/or 24 hours of incident by telephone, fax and/or in writing to the Department. Licensee is familiar with the Unusual Incident Report form, LIC624B. The report on unusual incident/injuries can also be mailed to unusualIncidentreport@dss.ca.gov. |