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25 | Licensing Program Analysts (LPAs) King-Lewis and Alemoh arrived at the facility to conduct a Case Management visit on a self-reported Unusual Incident Report received by Community Care Licensing on 08/30/22. LPA met with licensee Sandra Lona Aguirre, Director Debbie Castillo, and interviewed staff members, parent of infant, reviewed child file for the infant needs and service plan, the safe sleep documentarians and other documents.
It was disclosed that when the infant showed signs of flush/discolored hands and feet, licensee call 911 and director simultaneously called infant parent. LPA informed licensee that the incident report received stated the parent of the infant was called and the parent of the infant told staff to call 911. LPA received an amended incident report during this visit. No citation issue during this visit.
An exit interview was conducted, appeal rights discussed, a copy of form LIC9224, Notice of Site Visit, and a copy of this report was provided to Sandra Lona Aguirre licensee on this date. |