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25 | An unannounced in person Case Management – Deficiencies inspection was conducted by Licensing Program Analyst (LPA) Nolan Tcheng for the purpose of citing deficiencies found during inspection. Upon arrival at 9:30am, LPA was greeted by Assistant Hong Xie and let into the facility. LPA met with Licensee Xuefei Bao, to whom the purpose of the inspection was announced.
At 9:35am, Licensee provided a tour of the facility and census was taken. There were eight children present during the time of inspection. Staff child ratio was met.
During our investigation, photographs and disclosures from Staff #1 and Adult #1 confirm that the injuries sustained to the front of Child #9’s (C9) face occurred on 03/29/2021. Based on lack of an Unusual Incident Report on file, the injuries to C9’s head were not reported and not brought to the Department’s attention. During course of investigation, the facility was visited by Arcadia Police Department during operation hours. According to Arcadia Police Department, a visit was conducted on 04/06/2021 at approximately 2pm. The visit from Arcadia Police Department was not reported to Department. Therefore, Staff #1 failed to report to the Department the above incidents and is in violation of Title 22 regulations. Please see attached 809-D for documentation of deficiency.
Children’s file review was conducted during today’s inspection, at 10:30am to verify that LIC 9224 Acknowledgement of Receipt of Licensing Reports was signed for the Type A citation issued for the facility being Out-of Ratio on 04/02/2021. LPA observed 10 of 10 files containing the signed LIC 9224.
During today’s inspection, a citation issued on 04/02/2021 was cleared. Licensee provided a statement. Deficiency cleared and Letter of Deficiency Cleared has been provided to Licensee Xuefei Bao on this date.
REPORT CONTINUES PAGE 1 of 2
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