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25 | Licensing Program Analyst (LPA) Sumayya Habeebulla arrived at the facility to conduct a visit for a different purpose, however, during the visit, LPA was informed by Licensee that she does not report any unusual Incidences to the department and does not provide ouch reports to the parents of children at her facility.
LPA advised Licensee that this is a violation of the requirements of reporting and any unusual incident must be reported to the department using the form LIC 624B within 7 days of the incident. A phone call must be made to the department within 24 hours and the LIC 624B submitted within 7 days.
Based on the information obtained through interviews it has been determined that Reporting Requirements have not been met by the facility.
Appeal rights were discussed and provided during the exit interview.
An Exit Interview was conducted, A Notice of Site visit was given, and the Licensee understands that it must remain posted for 30 days.
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