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25 | On 03/10/25, Licensing Program Analyst’s (LPA’s) Corina Beckby and Deborah Khashe, conducted a field visit to the facility for the purpose of a case management inspection. LPA’s arrived at the center and were met by Director, Christine Mendoza.
LPA’s interviewed Director regarding an incident where a child was injured and was seen by medical professional. Director stated she had a conversation with the grandmother of the child, who revealed the child was seen by medical professionals. LPA’s obtained text where Director was advised of the medical visit. Director stated she did not report the incident to Licensing and did not submit an Unusual Incident Report.
LPA’s informed Director, Christine Mendoza, that this report dated 03/10/25, documents Type B citations that are a potential Health and Safety, or Personal Rights risk to persons in care. An 809D is issued for the deficiency.
An Exit interview was conducted, and the report was reviewed with Director, Christine Mendoza. LPA’s posted a notice of site visit. Licensee understands the Notice must remain posted for 30 days and that a failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal Rights were provided. A copy of this report will remain on file for a period of three years for public review upon request. The licensee's signature on this form acknowledges receipt of this form. |