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25 | On 09/22/2021 Licensing Program Analyst (LPA), Diane Mercado, conducted an unannounced case management inspection. The purpose of today’s inspection was to address issues regarding reporting requirements as required per regulations. LPA met with Director, Amelita Davis, and took a census.
During today’s inspection, Director stated that several staff members and children in care had tested positive for Covid-19. As a result, facility had to close to prevent further spread of Covid-19. No report or notification was made to the Department as required per regulation. LPA informed Director that any epidemic outbreaks, affecting two or more individuals (children/staff) need to be reported to the Department within the next working day/normal business hours. LPA printed out a copy of reporting requirements and provided Director with information, including contact information, on how to make such report. LPA also informed that in addition, a written report with specific information related to the incident needs to be submitted to the Department within 7 days following the occurrence of an incident.
Per California Code of Regulations Title 22 Division 12 Chapter 1, the following deficiency is being cited. (See 809-D).
Exit interview conducted with Director. Appeal rights were provided. Notice of Site to be posted for 30 days.
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