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During investigation, LPA conducted interviews with seven (7) staff, two (2) parents, and obtained pertinent documents.
During staff interviews, the director stated that the incident that occurred on 04/03/2025 was not reported to CCL. In addition, Staff 1 (S1) stated C1 was picked up by their authorized representative soon after the incident had occurred and was taken to the hospital that same day.
On 11/24/2025, LPA conducted parent interviews. The interviewed parents did not divulge any information pertaining to the allegation or express any concerns regarding care of the children.
During record review, the facility did not have an Unusual Incident/Injury Report (LIC 624) available for investigative review. LPA also received an email from the director sharing that to their understanding, unusual incident reports are only required if a child receives treatment, and they felt they did not have sufficient information to complete the report.
Based on LPA’s interviews which were conducted, and records reviewed, the preponderance of evidence has been met; therefore, the allegation of: Staff did not report health incident to CCL was found to be Substantiated. California Code of Regulations, Title 22, Division 12, Chapter 101212(d)(1)(B) is being cited. See LIC9099D for deficiency.
Exit interview was conducted. Notice of Site Visit was posted during the visit. Facility representative was informed that the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.
Appeal Rights were explained. The Director was provided with a copy of the appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above.
End of report. |