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25 | Licensing program analyst (LPA) conducted a case management visit on 11/02/23 to the above mentioned facility. LPA arrived at the facility at 9:45 AM and was met by Director, Claudia Ceballos, who guided analyst on a tour of the facility. LPA began case management visit at 1:50 PM. During the inspection, LPA observed 27 children in care, and 9 adults caring for the children. The facility was observed to be clean and in good repair.
The purpose of this visit is to issue a citation for not reporting an Unusual Incident that occurred from May 2023 through September 2023. Individuals interviewed state that Director was informed that S1 was holding children down with his legs during nap time. Individuals interviewed also state that observations were made of S1 and reported to both the Director and the Owner. LPA advised Director that a citation under California Code of Regulation 101212(d)(1)(C) will be issued.
During the inspection, LPA reviewed the process of reporting an unusual incident to the Department. LPA confirmed with the Director, that the Department will be notified by the next business day during business hours by either telephone or fax. A written report of the unusual incident will need to be completed on state form LIC624 within 7 days of reporting the incident by phone or fax.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with the Director Claudia Ceballos
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