Type B
02/23/2026
Section Cited
CCR
101212(d) | 1
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7 | Upon the occurrence...of any of the events specified in (d)(1) below, a report shall be made to the Department within the Department's next working day...In addition, a written report...shall be submitted to the Department within seven days...
This requirement is not met as evidenced by: | 1
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7 | Facility will submit a detailed Unusual Incident Report (UIR) regarding the van damaging the fence & room 104 that includes: the time/date, name of driver, all children involved, all staff present, name of the company that completed repairs, inspection stating the room is safe to utilize for children,... |
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14 | Based on interview and record review, the licensee did not comply with the section cited above in that the facility did not report an incident on 7/15/2024 where a facility van damaged a fence and the door of classroom 104. This poses/posed a potential health, safety, or personal rights risk to persons in care. | 8
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14 | ...and all relvent information required for a UIR. The facility will submit this to the department by the POC due date. |