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25 | Licensing Program Analyst (LPA) Warren Birks conducted an unannounced Case Management inspection.. LPA met with Licensee Stacey Sawai who provided information for the visit. The purpose of the visit is to retrieve contact numbers, observed cleared deficiencies (from a previous) and provide guidance for the Unusual Incident Reporting Process. LPA did not provide an LIC 624B form during the last visit.
LPA provided Licensee with an LIC 624B form and instructions on the Incident Reporting Process. Licensee submitted form to LPA during the visit.
LPA observed the following items cleared:
1. Incident Report submitted
2. Parents Rights placed in children's file.
Open
1. 15 minute checks still in process due to Licensee using white eraser board. LPA explained to place checks on the form provided so that the facility can keep for at least 3 years.
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The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. This report along with a copy of the appeal rights was provided. Exit interview was conducted with Licensee Sawai. |