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25 | Licensing Program Analyst (LPA) Rita Ramos conducted an unannounced case management inspection due to an incident that occurred on 05/20/22. LPA met with, Program Specialist, Sonia Gutierrez, who guided LPA on a tour of the facility. There were 33 children and 9 staff present upon arrival. LPA was later met by Program Director, LaSHell Diggs.
The purpose of the visit was to follow-up on an incident that was reported to the department.
LPA conducted interviews and obtained documentation during this visit.
The incident that occurred on 05/20/22, was reported to the Department on 05/20/22, via telephone. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence.
Information reported to the Department indicated that Child #1 required medical attention.
Based upon information received from the interviews conducted it was determined that the child's medical attention could have been prevented if facility would have followed Child #1s individualized health care plan. Child #1 was provided a food item in which they have allergies to. In addition, the facility did not comply with the limitations of the license due to child exceeding the age requirement in which the facility is licensed for.
The following deficiencies listed on the attached deficiency page are being cited in accordance with California Code of Regulations Title 22.
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