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25 | On 03/18/2025 Licensing Program Analyst Jonnisha Culbert conducted an unannounced case management deficiency visit at the facility noted above. The purpose of the visit is to address a deficiency observed during previous visit. LPA met with Director, Kim Sung Lee and stated the purpose of today’s visit. Director guided LPA on a tour of the facility. At the time of inspection Director, 8 staff, and 77 Children were present.
On 01/09/2025, LPA examined medication stored at the facility and reviewed children's files. LPA observed that Director stored medication for Child 2, Child 3, Child 4, and Child 8 in the office. Upon reviewing the files of these children, LPA discovered that a written approval and instruction from the children’s authorized representative for the administration of the medication was not in their files. This is a potential health and safety risk to persons in care. LPA informed Director of Incidental Medical Service Plan (IMS) and advised Director to have parents provide information and added it to children’s files.
California Code of Regulations, (title 22) is being cited on the attached LIC 809D. Appeal rights were provided and notice of site visit was given and must remain posted for 30 days.
exit interview was conducted with Director Sung Mee Kim.
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