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25 | On 3/4/2025, at approximately 9:00AM, Licensing Program Analyst (LPA) Jonathan Tse conducted an unannounced case management visit at the facility. LPA met with the Director, Wendy Yeh, and explained the purpose of the visit. Present during the visit was Director, ten staff members, 22 preschool age children, and nine toddlers. The facility is in compliance with staffing and ratio requirements on this day.
The facility submitted an unusual incident report on 2/27/2025 regarding an incident that occurred in September 2024. The facility was not in compliance with reporting requirements on this day.
During the visit, LPA and Director discussed reporting requirements and procedures for reporting. Director is aware that unusual incidents are to be reported by phone within 24 hours, and that a written report is to be submitted within seven days.
See LIC809-D for deficiency cited today regarding reporting requirements. Appeal rights were provided and explained to Director.
A notice of site visit was provided and must remain posted for 30 days.
Exit interview conducted and report was reviewed with Director, Wendy Yeh. |