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25 | On 4/2/2021 at 8:30 AM, Licensing Program Analyst (LPA) Andrea Taylor conducted a tele-inspection visit with director Melissa Hawthorne, via Face Time, due to COVID-19 and DPH guidelines of social distancing.
The purpose of the tele-inspection visit is to conduct a case management, incident inspection in response to the receipt of a self reported unusual incident report (UIR) received by the licensing agency on 1/11/21.
LPA conducted census via Facetime. There were 11 infants and 4 staff present in the infant room.
The self reported incident was described as one infant was given a bottle belonging to another infant. The infant did drink some of the formula from this wrong bottle which contained different milk from their own. The infant did not have any negative reaction to the formula. The bottles are prepared at home and brought to the center by the parents each day. The infant’s bottles are labeled with children’s names and dates. It was disclosed during interviews the two infant’s bottles look almost identical and the staff did not check the name on the label.
The staff were retrained regarding the school’s infant feeding policy and procedure. Verification of this training was submitted to LPA and is the file. In the areas that were evaluated, the facility was not in compliance and violation(s), in accordance with California Code of Regulations, Health & Safety 1596.7995(a)(1), 101223 Personal Rights (a)(2) is being cited on the attached LIC 809D
If the facility receives a Type A violation, the licensee shall post and provide copies of the report to parents/guardians of the children in care at the facility by the next business day and shall provide to the parents/guardians of children newly enrolled at the facility during the next 12 months. In addition, the licensee shall immediately post upon receipt the Proof of Correction for 30 consecutive days and provide a copy to current and enrolling parents. The licensee is to keep Acknowledgement Receipt (LIC 9224) signed by parents in each child’s file.
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