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25 | On 09/12/2022 at time listed above Licensing Program Analyst (LPA) Justin Giese made an unannounced visit to the Facility for another purpose. LPA met with Facility Director, Alisa Holtegarrd.
Based on observations, records review and interviews conducted for a visit on 08/05/2022, LPA discovered the facility had knowledge of an unusual incident regarding a child sustaining a significant injury while in care and failed to report it to Licensing in an adequate time frame.
The facility was found to be in violation of the following Title 22 regulations: Reporting Requirements This is a Potential risk to the health and safety of children in care.
See LIC809D for Type B Deficiency
An exit interview was conducted with Facility Director
A NOTICE OF SITE VISIT WAS ISSUED AND LPA VERIFIED THAT IT WAS POSTED IN A PROMINENT LOCATION AT THE FACILITY BEFORE LEAVING. THE DIRECTOR UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS
Appeal rights were provided and discussed. A copy of this report was given to the Director on this date and must be made available to the public upon request for the next 3 years. |