| (CONTINUED FROM LIC 809-C)
LPA reviewed reporting requirements with Director Abawag emphasizing that any unusual incidents or injuries must be reported within 24 hours via phone and within seven days in writing. Reports may be submitted by calling the Duty Officer at (951) 782-4200 or emailing UnusualIncidentReportsDO10@dss.ca.gov.
To improve the quality and value of the inspection process, a survey may be sent to the email on file. Director Abawag is encouraged to complete the survey and provide feedback on the inspection experience. Any questions regarding the inspection process or CARE tools may be directed to inspectionprocess@dss.ca.gov. Additional details about the inspection process can be found at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.
Director Abawag was asked to update and submit the following documents to licensing within 30 days, if applicable:
· LIC 500 Personnel Report
· LIC 610 Emergency & Disaster Plan
· Parent Handbook, Program Curriculum, Admission Policies & Procedures, and Fee Schedule (if changed or more than two years old)
· LIC 309 Administrative Organization (if changed or more than two years old)
· LIC 308 Designation of Administrative Responsibility (if changed or outdated)
At this time, no deficiencies are cited. A Notice of Site Visit was provided and must remain posted for 30 days.
An exit interview was conducted, and this report was reviewed with and provide to Director Abawag along with a Notice of Site Visit which much be posted for 30 days from today’s date.
Appeal rights were also discussed and provided during the exit interview.
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