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25 | Licensing Program Analyst (LPA) Lauren Scott and Investigator, Nathan Gonzalez conducted a case management inspection at the facility. LPAs met with Child Development Coordinator, Maria Lewis. At time of arrival LPA's observed 21 children and four staff.
Based on interviews with staff and parents, as well as review of facility documentation, the facility did not notify parents immediately of a an injury which was more serious than a minor cut or scratch which poses a potential health, safety or personal rights risk to persons in care.
Title 22 deficiencies have been cited on subsequent page, LIC 809D.
An exit interview was conducted, and a Plan of Correction was reviewed and developed with the Child Development Coordinator, Maria Lewis. A copy of this report and appeal rights were discussed and left for Director. A Notice of Site Visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |