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32 | After considering available information, the facility failed to notify the El Segundo North Regional Office of the Unusual incident within the next working day. Based on Unusual Incident Report (UIR) that was telephoned in the El Segundo Regional Office on 11/26/22 the facility self reported the UIR 5 days after the occurrence and did not comply with reporting requirements of the Department in reporting within 24 hours of occurrence.
Therefore , the preponderance of evidence standard has been met, therefore the above allegation that Staff failed to report, is found to be SUBSTANTIATED. California Code of Regulations, Title 22,Division 12 are being cited on the attached LIC 9099.
During today’s visit two Type B violation are being issued under Title 22 Regulations, Division 12, Chapter 1, of the California Code of Regulations: 101212 Reporting Requirements (d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours...; and 101212 Reporting Requirements (f) The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative.
Exit interview was conducted with Roshawn Hooper, Administer and a copy of the report was provided.
A Notice of Site visit was given and must remain posted for 30 days.
Appeal rights were reviewed and provided.
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