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25 | Licensing Program Analyst (LPA) Amy Silva conducted a tele-inspection via Facetime with Owner Frisha Moore for the purpose of an unannounced case management inspection. LPA informed Ms. Moore that due to the current COVID-19 State of Emergency, the Department is not conducting physical inspections at this time. Based on information that was self-reported by Ms. Moore, LPA Silva learned that Staff S1 fed Child C1 the wrong bottle of breast milk. Staff S1 failed to adhere to the requirements provided in California Code of Regulations, Title 22 for food services. According to regulation 101227 (14) food services, all persons engaged in food preparation and service shall observe personal hygiene and food-service sanitation practices that protect food from contamination. As soon as the incident took place, Staff S1 made Ms. Moore aware of the incident and Ms. Moore immediately called the parents of Child C1 and Child C2 to explain the situation. Ms. Moore immediately spoke with Staff S2 to inquire if she would be interested in stepping up into a new position, as the Infant Toddler Supervisor. Staff S2 accepted the offer. Staff S2 will work with Ms. Moore in developing a plan to ensure an incident like this doesn’t occur again.
Type B deficiency was cited on subsequent page.
Exit interview was conducted. Notice of Site Visit and a copy of this report was provided and must be posted for 30 days.
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